Wallace State Community College Hanceville Expenditures 8.31.16

Transcription

Wallace State Community College Hanceville
Expenditures 8.31.16
College
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Agency
Wallace State Community College
Fiscal_Year
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Category Check_Number Month Day Year Amount
Expense
216280
10
1 2015 $
160.00
Expense
216281
10
2 2015 $
700.00
Expense
216282
10
5 2015 $
2,027.70
Expense
216284
10
5 2015 $
9,948.64
Expense
216285
10
5 2015 $
1,678.46
Expense
216287
10
6 2015 $
85.20
Expense
216288
10
6 2015 $
33.24
Expense
216289
10
6 2015 $
46.34
Expense
216290
10
6 2015 $
155.59
Expense
216291
10
6 2015 $
251.73
Expense
216291
10
6 2015 $
337.27
Expense
216292
10
6 2015 $
1,725.00
Expense
216293
10
6 2015 $
12.54
Expense
216294
10
6 2015 $
48.00
Expense
216295
10
6 2015 $
3,263.96
Expense
216296
10
6 2015 $
775.62
Expense
216297
10
6 2015 $
2,084.00
Expense
216298
10
6 2015 $
100.00
Expense
216298
10
6 2015 $
101.98
Expense
216299
10
6 2015 $
250.21
Expense
216299
10
6 2015 $
43.14
Expense
216299
10
6 2015 $
123.49
Expense
216299
10
6 2015 $
142.43
Expense
216299
10
6 2015 $
249.75
Expense
216286
10
6 2015 $
1,352.98
Expense
216300
10
7 2015 $
225.00
Expense
216365
10
8 2015 $
317.50
Expense
216366
10
8 2015 $
275.00
Expense
216367
10
8 2015 $
230.00
Expense
216368
10
8 2015 $
225.00
Expense
216369
10
8 2015 $
12,610.00
Expense
216370
10
8 2015 $
540.80
Expense
216371
10
8 2015 $
96.00
Expense
216371
10
8 2015 $
48.00
Expense
216372
10
8 2015 $
12,200.00
Expense
216373
10
8 2015 $
225.00
Expense
216374
10
8 2015 $
40.00
Expense
216375
10
8 2015 $
16,211.40
Expense
216375
10
8 2015 $
1,093.92
Expense
216376
10
8 2015 $
990.49
Expense
216377
10
8 2015 $
16,012.00
Expense
216377
10
8 2015 $
1,080.60
Expense
216378
10
8 2015 $
175.00
Expense
216379
10
8 2015 $
593.00
Expense
216380
10
8 2015 $
99.36
Expense
216381
10
8 2015 $
40.00
Expense
216382
10
8 2015 $
175.00
Expense
216383
10
8 2015 $
700.00
Expense
216384
10
8 2015 $
1,797.02
Expense
216385
10
8 2015 $
3,083.60
Expense
216385
10
8 2015 $
255.00
Expense
216385
10
8 2015 $
577.20
Expense
216386
10
8 2015 $
46.35
Expense
216387
10
8 2015 $
450.00
Payee
Clem, Theresa J.
York, Dan B.
Airgas USA, LLC
UAB Printing Solutions
US Foods, Inc
Daniel, Randy W.
Hill, Tony D.
Konica Minolta
Konica Minolta
Pocket Nurse Enterprises, Inc.
Quality Outdoor Advertising, LLC
Sides, Kathryn P.
The Community Shopper's Guide
Thumbs Up Interpreting Services
USA Funds
Warehouse Discount Groceries
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Blount County Board of Education
Clem, Theresa J.
9 to 5 Seating
Alabama Deans of Student Affairs As
Burns Florist
Clem, Theresa J.
Creasey Printing Co
Digital Art Supplies
Domino's Pizza
Domino's Pizza
Ellucian Company L.P.
German, Lisa J.
Ghee, Kanesha R.
Hanceville Waterworks
Holmes, Kristen
Johnson Crossing Water Sy
Jordan, Janice
Krigbaum, Kelly D.
Lipsey, Linda M.
Simmons, Teryn P.
Smith, Anissa
Spectrum Reach
Stericycle Inc
The Cullman Times
The Cullman Times
The Cullman Times
Xerox Corporation
York, Dan B.
Page 1 of 217
Source
Softball Club
General Operating Fund
Paves Federal 14-15 NCE
Voc Ed Curriculum Federal 14-15
AE State 14-15
BOOST Federal 13-14
Auxiliary-Vending
Auxiliary-Vending
Stud Supp Serv Federal 15-16
Softball Club
Unexpended Plant
Benevolent Fund
Softball Club
Auxiliary-Dorm
Auxiliary-Dorm
AE Federal 14-15
AE Recruitment & Retention 14-15
Purpose
Club Account Expense
In State-Mileage
Materials and Supplies
Advertising & Promotions
In State-Mileage
In State-Mileage
Rent - Equipment
Rent - Equipment
Other Professional Fees
Budget Hearing-Supplies
Other Approved Expenses
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
Memberships
Printing, Reproduction & Binding
Service Contracts-Equipment
In State-Mileage
Water & Sewer
Water & Sewer
Out-of-State-Mileage
Water & Sewer
Water & Sewer
In State-Mileage
In State-Mileage
Rent - Equipment
College
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Agency
Fiscal_Year
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Expense
216388
10 12 2015 $
1,468.32
Expense
216388
10 12 2015 $
1,468.33
Expense
216388
10 12 2015 $
932.38
Expense
216388
10 12 2015 $
773.81
Expense
216388
10 12 2015 $
2,673.52
Expense
216389
10 12 2015 $
3,451.59
Expense
216390
10 12 2015 $
71.25
Expense
216391
10 12 2015 $
2,805.00
Expense
216392
10 12 2015 $
808.61
Expense
216393
10 12 2015 $
1,609.90
Expense
216395
10 12 2015 $
40.92
Expense
216396
10 12 2015 $
82.55
Expense
216397
10 12 2015 $
43,093.57
Expense
216398
10 12 2015 $
185.80
Expense
216399
10 12 2015 $
1,983.24
Expense
216399
10 12 2015 $
7,500.00
Expense
216400
10 12 2015 $
1,658.87
Expense
216401
10 12 2015 $
10,344.87
Expense
216401
10 12 2015 $
1,798.50
Expense
216401
10 12 2015 $
2,356.63
Expense
216401
10 12 2015 $
72,597.27
Expense
216402
10 12 2015 $
2,743.28
Expense
216403
10 12 2015 $
498.22
Expense
216404
10 12 2015 $
388.26
Expense
216405
10 12 2015 $
1,878.81
Expense
216406
10 12 2015 $
3,835.00
Expense
216407
10 12 2015 $
15.54
Expense
216407
10 12 2015 $
14.33
Expense
216408
10 12 2015 $
55.79
Expense
216408
10 12 2015 $
1,678.46
Expense
216409
10 12 2015 $
14.46
Expense
216410
10 12 2015 $
600.74
Expense
216410
10 12 2015 $
274.11
Expense
216488
10 14 2015 $
4,004.63
Expense
216488
10 14 2015 $
83.09
Expense
216489
10 14 2015 $
10.20
Expense
216489
10 14 2015 $
45.56
Expense
216490
10 14 2015 $
155.13
Expense
216490
10 14 2015 $
155.13
Expense
216491
10 14 2015 $
100.00
Expense
216491
10 14 2015 $
170.00
Expense
216492
10 15 2015 $
139.50
Expense
216493
10 15 2015 $
125.00
Expense
216494
10 15 2015 $
295.00
Expense
216495
10 15 2015 $
50.00
Expense
216496
10 15 2015 $
6,694.00
Expense
216497
10 15 2015 $
990.00
Expense
216498
10 15 2015 $
555.00
Expense
216499
10 15 2015 $
6,361.61
Expense
216500
10 15 2015 $
2,500.00
Expense
216501
10 15 2015 $
264.00
Expense
216502
10 15 2015 $
350.00
Expense
216502
10 15 2015 $ 125,977.62
Expense
216502
10 15 2015 $
1,503.46
Payee
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Central Restaurant Products
Deboer, Joseph M.
Elsevier, Inc.
Ferguson
Final Touch
Independent Stationers
Ingersoll, David
J.A. Majors
James Auto Parts Inc
McGraw Hill Publishing Co.
Mobile Mini, Inc
MPS
MPS
MPS
MPS
Son's Aviation
Stacey Williams Company
SupplyWorks
Thyssenkrupp Elevator
Trane
United Parcel Services
US Foods, Inc
US Foods, Inc
Wright Express
Wright Express
Alabama Department of Revenue
National Discount Merchant Services
Xerox Corporation
Xerox Corporation
AASFAA
AASFAA
Abbott, Jarrod T.
ACCSHRMA
Advanced Informatics
American Academy Of Sleep
American Association of Community C
American Society of Phlebotomy Tech
Bellmon, Timothy
Bevill State Community College
Black, Stephen F.
Carina's Pizza & Grill
Cullman Electric Cooperative
Page 2 of 217
Source
Rebecca Branch Roof
Lady Lions Roof
Fac Ren Library Windows
Fac Ren Coliseum Windows
CDL Lot
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Bookstore
Tal Srch Federal 15-16
WSCC Mens Basketball
Purpose
Engineering & Architectl Srvcs
Rent - Equipment
Purchases for Re-Sale
Rent - Equipment
Rent - Equipment
Maintenance & Repairs
Freight
Freight
Gasoline & Oil-Motor Vehicle
Sales Tax Payable - Hanceville
Discounts Earned
Credit Card Service Charges
Rent - Equipment
Rent - Equipment
Memberships
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Memberships
Other Contractual Services
Electricity
Electricity
Water & Sewer
College
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Agency
Fiscal_Year
16
16
16
16
16
16
16
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Expense
216502
10 15 2015 $
1,216.92
Expense
216503
10 15 2015 $
10,355.69
Expense
216504
10 15 2015 $
486.12
Expense
216505
10 15 2015 $
676.05
Expense
216506
10 15 2015 $
1,390.00
Expense
216507
10 15 2015 $
3,953.61
Expense
216507
10 15 2015 $
2,223.00
Expense
216507
10 15 2015 $
5,345.00
Expense
216508
10 15 2015 $
48.75
Expense
216509
10 15 2015 $
30.24
Expense
216510
10 15 2015 $
12.91
Expense
216510
10 15 2015 $
472.96
Expense
216510
10 15 2015 $
183.90
Expense
216510
10 15 2015 $
203.89
Expense
216510
10 15 2015 $
7.76
Expense
216511
10 15 2015 $
248.40
Expense
216512
10 15 2015 $
8.09
Expense
216512
10 15 2015 $
9.50
Expense
216512
10 15 2015 $
26.64
Expense
216512
10 15 2015 $
16.88
Expense
216512
10 15 2015 $
11.25
Expense
216513
10 15 2015 $
1,833.33
Expense
216513
10 15 2015 $
1,466.67
Expense
216514
10 15 2015 $
1,902.00
Expense
216515
10 15 2015 $
1,000.00
Expense
216516
10 15 2015 $
5,488.02
Expense
216517
10 15 2015 $
118.11
Expense
216518
10 15 2015 $
626.40
Expense
216519
10 15 2015 $
312.42
Expense
216520
10 15 2015 $
164.46
Expense
216520
10 15 2015 $
254.18
Expense
216564
10 16 2015 $
24,383.00
Expense
216565
10 16 2015 $
2,800.00
Expense
216566
10 16 2015 $
676.25
Expense
216567
10 16 2015 $
36.85
Expense
216568
10 16 2015 $
2,199.54
Expense
216569
10 16 2015 $
3,500.00
Expense
216570
10 16 2015 $
472.67
Expense
216571
10 16 2015 $
818.45
Expense
216572
10 16 2015 $
252.68
Expense
216573
10 16 2015 $
520.00
Expense
216574
10 16 2015 $
5,875.00
Expense
216575
10 16 2015 $
2,989.00
Expense
216576
10 16 2015 $
3,430.00
Expense
216577
10 16 2015 $
37,770.95
Expense
216578
10 16 2015 $
62.40
Expense
216579
10 16 2015 $
36.42
Expense
216579
10 16 2015 $
3,554.07
Expense
216580
10 16 2015 $
139.99
Expense
216581
10 16 2015 $
377.60
Expense
216582
10 16 2015 $
3,347.94
Expense
216583
10 16 2015 $
232.59
Expense
216583
10 16 2015 $
41.58
Expense
216583
10 16 2015 $
40.40
Payee
Cullman-Jefferson County
Demco, Inc.
Flanigan, Alyce M.
Greensboro Sportsplex
Hand Arendall LLC
Hand Arendall LLC
Hand Arendall LLC
J. W. Pepper & Sons Inc
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Mirion Technologies (GDS) Inc.
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
PFM Asset Management LLC
PFM Asset Management LLC
Spectrum Reach
Tankersley, Tyler N.
Technical Innovation LLC
The Cullman Times
Verified Credentials Inc
WIA Workforce Investment Act
Xerox Corporation
Xerox Corporation
Score International Inc.
ACT, Inc.
Aho Architects, LLC
American Osment
Beauty Systems Group
Charter Fire Systems, Inc.
Cintas Corporation
City of Cullman
Dodge City Auto Parts
DynaScape Software
Eidson & Associates, Inc.
Elsevier, Inc.
Elsevier, Inc.
Ferguson
Holston Gases, Inc
Kenworth of Birmingham, Inc.
Lippincott, Williams & Wilkins
Lowe's
Lowe's
Lowe's
Page 3 of 217
Source
Auxiliary-Bookstore
Sinking Fund-2005
Sinking Fund-2010
WIA
Auxiliary-Testing
Campus Master Plan
Auxiliary-Dorm
Facility Renewal
Facility Renewal
Facility Renewal
Auxiliary-Testing
Auxiliary-Testing
Facility Renewal
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Bookstore
Purpose
Electricity
Gas & Heating Fuel
In State-Mileage
Legal Services
Legal Services
Legal Services
Rent - Equipment
Rent - Equipment
Rent - Equipment
Accounting & Auditing Services
Furniture & Equip $25,000 or Less
Third Party Receivable
Rent - Equipment
Rent - Equipment
Improvements other than Bldgs
College
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16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
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16
16
16
16
16
16
16
16
16
16
Expense
216583
10 16 2015 $
72.96
Expense
216583
10 16 2015 $
17.10
Expense
216583
10 16 2015 $
117.08
Expense
216583
10 16 2015 $
82.16
Expense
216583
10 16 2015 $
545.89
Expense
216583
10 16 2015 $
1,519.40
Expense
216583
10 16 2015 $
703.25
Expense
216583
10 16 2015 $
530.00
Expense
216583
10 16 2015 $
3,177.22
Expense
216583
10 16 2015 $
104.44
Expense
216583
10 16 2015 $
4,825.17
Expense
216583
10 16 2015 $
1,604.86
Expense
216583
10 16 2015 $
1,230.24
Expense
216583
10 16 2015 $
1,529.90
Expense
216583
10 16 2015 $
79.72
Expense
216583
10 16 2015 $
3,060.31
Expense
216583
10 16 2015 $
530.00
Expense
216583
10 16 2015 $
439.04
Expense
216584
10 16 2015 $
194.60
Expense
216585
10 16 2015 $
883.20
Expense
216586
10 16 2015 $
793.60
Expense
216587
10 16 2015 $
946.59
Expense
216588
10 16 2015 $
211.40
Expense
216589
10 16 2015 $
1,551.29
Expense
216590
10 16 2015 $
96.14
Expense
216591
10 16 2015 $
5,552.00
Expense
216592
10 16 2015 $
304.54
Expense
216593
10 16 2015 $
753.00
Expense
216593
10 16 2015 $
72.10
Expense
216593
10 16 2015 $
2,262.69
Expense
216593
10 16 2015 $
187.80
Expense
216594
10 16 2015 $
8,597.34
Expense
216595
10 19 2015 $
2,250.00
Expense
216596
10 20 2015 $
633.00
Expense
216597
10 20 2015 $
560.00
Expense
216598
10 20 2015 $
92.63
Expense
216599
10 20 2015 $
24.79
Expense
216600
10 21 2015 $
1,302.00
Expense
216601
10 21 2015 $
1,592.00
Expense
216726
10 22 2015 $
771.15
Expense
216727
10 22 2015 $
400.00
Expense
216728
10 22 2015 $
110.06
Expense
216729
10 22 2015 $
512.57
Expense
216730
10 22 2015 $
470.01
Expense
216731
10 22 2015 $
366.75
Expense
216732
10 22 2015 $
188.85
Expense
216733
10 22 2015 $
250.00
Expense
216734
10 22 2015 $
434.26
Expense
216735
10 22 2015 $
1,856.69
Expense
216736
10 22 2015 $
1,434.19
Expense
216737
10 22 2015 $
625.00
Expense
216738
10 22 2015 $
100.00
Expense
216739
10 23 2015 $
4,331.61
Expense
216739
10 23 2015 $
179.31
Payee
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Paramount Services Inc
Pepsi Cola
Quality Staffing Solutions, Inc.
Sheldon Enterprises Inc
Sherwin Williams
Snap-On Industrial
Southeast PBE Cullman
Terracon
Uniform Place Of Cullman
US Foods, Inc
US Foods, Inc
US Foods, Inc
US Foods, Inc
W W Norton & Company Inc.
Williams, Gregory A.
Alabama Department of Finance
Mirion Technologies (GDS) Inc.
Walton, Karen E.
Hydock, Dolores C.
Hang Time Enterprises LLC
Gann, Russell L.
Harris, Chester
Hodges, Jimmy W.
Hoover, Deborah S.
Hudson, Mattie L.
Jim 'N Nick's
Jones, Kelley M.
Landers, Faith
Patel, Disha
Walton, Karen E.
Williamson, Aletta C.
York, Dan B.
York, Dan B.
Aho Architects, LLC
Aho Architects, LLC
Page 4 of 217
Source
Facility Renewal
Facility Renewal
Carcam Federal 14-15
Auxiliary-Vending
Facility Renewal
Auxiliary-Bookstore
Unexpended Plant
Auxiliary-Bookstore
Auxiliary-Bookstore
BOOST Federal 13-14
Auxiliary-Bookstore
AE Federal 15-16
BOOST Federal 13-14
CDL Lot
Bevill 7th Floor
Purpose
Instructional/Participant Supplies
Communications
In State-Mileage
Freight
Out-of-State-Budget Hearing
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
216739
10 23 2015 $
894.54
Expense
216739
10 23 2015 $
Expense
216739
10 23 2015 $
Expense
216739
10 23 2015 $
Expense
216739
10 23 2015 $
978.88
Expense
216739
10 23 2015 $
978.88
Expense
216739
10 23 2015 $
621.59
Expense
216739
10 23 2015 $
515.87
Expense
216739
10 23 2015 $
8,147.41
Expense
216740
10 23 2015 $
650.00
Expense
216741
10 23 2015 $
500.00
Expense
216742
10 23 2015 $
1,489.26
Expense
216743
10 23 2015 $
54,905.91
Expense
216743
10 23 2015 $
54,905.91
Expense
216743
10 23 2015 $
34,865.26
Expense
216743
10 23 2015 $
28,935.42
Expense
216744
10 23 2015 $
1,490.00
Expense
216745
10 23 2015 $
1,889.64
Expense
216745
10 23 2015 $
66.18
Expense
216746
10 23 2015 $
545.00
Expense
216747
10 23 2015 $
137.26
Expense
216748
10 23 2015 $
175.00
Expense
216748
10 23 2015 $
200.00
Expense
216749
10 23 2015 $ 261,418.80
Expense
216750
10 23 2015 $
395.94
Expense
216750
10 23 2015 $
758.84
Expense
216750
10 23 2015 $
1,977.81
Expense
216751
10 23 2015 $
3,250.00
Expense
216752
10 23 2015 $
2,520.00
Expense
216753
10 23 2015 $
943.20
Expense
216754
10 23 2015 $
246.98
Expense
216755
10 23 2015 $
56.48
Expense
216756
10 23 2015 $
267.52
Expense
216757
10 23 2015 $
57,290.40
Expense
216758
10 23 2015 $
75.48
Expense
216759
10 23 2015 $
161.72
Expense
216759
10 23 2015 $
566.06
Expense
216759
10 23 2015 $
487.08
Expense
216760
10 23 2015 $
298.08
Expense
216761
10 23 2015 $
77.84
Expense
216761
10 23 2015 $
105.84
Expense
216762
10 23 2015 $
138.65
Expense
216762
10 23 2015 $
17.14
Expense
216763
10 23 2015 $
469.48
Expense
216763
10 23 2015 $
538.02
Expense
216763
10 23 2015 $
1,551.00
Expense
216763
10 23 2015 $
1,802.40
Expense
216763
10 23 2015 $
241.00
Expense
216764
10 23 2015 $
224.00
Expense
216765
10 23 2015 $
2,355.00
Expense
216766
10 23 2015 $
254.11
Expense
216767
10 23 2015 $
18.53
Expense
216767
10 23 2015 $
42.72
Expense
216767
10 23 2015 $
134.84
Payee
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
American Association of Community C
American Technical Education Associ
Birmingham Restaurant Supply
Building Construction Associates In
Building Systems Technolo
CDW Government Inc
CDW Government Inc
Central Paper Co Inc
City of Cullman
City of Cullman
Civicon, LLC
Coca Cola
Coca Cola
Coca Cola
Commercial Valuation Services, Inc.
Cullman Rotorcraft, Inc.
Dade Paper Company
Dell
Directv LLC
Dixie Tractor Co Inc
Early Services Inc
Express Oil Change LLC
Ferguson
Ferguson
Ferguson
Flowers Baking Company of Birmingha
Golden Flake
Golden Flake
Grainger
Grainger
Graybar
Graybar
Graybar
Graybar
Graybar
Harrison Outdoors LLC DBA Greencraf
Hemphill Services Inc
Idexx
Page 5 of 217
Source
Rebecca Branch Roof
Lady Lions Roof
Rebecca Branch Roof
Lady Lions Roof
Facility Renewal
Auxiliary-Vending
Rebecca Branch Roof
Lady Lions Roof
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
CDL Lot
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Dorm
Rebecca Branch Roof
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Dorm
Facility Renewal
Auxiliary-Testing
Auxiliary-Cafe
Auxiliary-Special Events
Purpose
Memberships
Alterations
Alterations
Alterations
Alterations
Rent - Facilities
Rent - Facilities
Construction in Progress
Rent - Equipment
Alterations
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
216768
10 23 2015 $
439.96
Expense
216769
10 23 2015 $
525.00
Expense
216770
10 23 2015 $
39.94
Expense
216770
10 23 2015 $
3,097.53
Expense
216771
10 23 2015 $
522.59
Expense
216771
10 23 2015 $
1,441.42
Expense
216772
10 23 2015 $
19,174.35
Expense
216773
10 23 2015 $
452.52
Expense
216774
10 23 2015 $
7,331.12
Expense
216775
10 23 2015 $
3.59
Expense
216775
10 23 2015 $
28.11
Expense
216775
10 23 2015 $
164.02
Expense
216776
10 23 2015 $
300.00
Expense
216777
10 23 2015 $
655.71
Expense
216777
10 23 2015 $
291.84
Expense
216778
10 23 2015 $
57.03
Expense
216779
10 23 2015 $
2,951.40
Expense
216780
10 23 2015 $
235.00
Expense
216781
10 23 2015 $
144.03
Expense
216782
10 23 2015 $
701.97
Expense
216783
10 23 2015 $
115.02
Expense
216784
10 23 2015 $
1,800.00
Expense
216785
10 23 2015 $
2,881.00
Expense
216785
10 23 2015 $
2,280.00
Expense
216786
10 23 2015 $
938.72
Expense
216786
10 23 2015 $
68.28
Expense
216787
10 23 2015 $
319.20
Expense
216788
10 23 2015 $
1,823.11
Expense
216789
10 23 2015 $
709.87
Expense
216789
10 23 2015 $
10.00
Expense
216790
10 23 2015 $
716.99
Expense
216791
10 23 2015 $
15.56
Expense
216791
10 23 2015 $
206.79
Expense
216792
10 23 2015 $
140.21
Expense
216793
10 23 2015 $
560.95
Expense
216794
10 23 2015 $
1,452.03
Expense
216794
10 23 2015 $
517.69
Expense
216795
10 23 2015 $
145.19
Expense
216797
10 26 2015 $
60.87
Expense
216798
10 26 2015 $
100.00
Expense
216799
10 26 2015 $
100.00
Expense
216800
10 26 2015 $
100.00
Expense
216801
10 26 2015 $
100.00
Expense
216802
10 26 2015 $
100.00
Expense
216804
10 26 2015 $
20.00
Expense
216806
10 26 2015 $
19.00
Expense
216806
10 26 2015 $
205.95
Expense
216806
10 26 2015 $
155.59
Expense
216806
10 26 2015 $
201.62
Expense
216806
10 26 2015 $
220.02
Expense
216806
10 26 2015 $
276.96
Expense
216806
10 26 2015 $
111.19
Expense
216806
10 26 2015 $
98.42
Expense
216806
10 26 2015 $
253.54
Payee
JCR Recycling, LLC
Konica Minolta
Konica Minolta
McCoy
McCoy
Mobile Mini, Inc
Morton Publishing Company
O'Reilly Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
Oden's Auto Glass Inc
Office Depot
Office Depot
Pepsi Cola
Ray Barksdale Motors
Rozar's Auto Paint Supply
Rusken Packaging, Inc.
Sherwin Williams
Solid Rock, Dirt, Concrete & Demo L
Son's Aviation
Son's Aviation
Strategic Equipment Inc
Sysco Food Services of Central Alab
Trane
Trane
US Foods, Inc
Wing Aero Products
Wood Fruitticher Grocery Company, I
Wright Express
Wright Express
Xerox Corporation
Deboer, Joseph M.
Fairview School
Gay, Michael D.
Good Hope High School
Good Hope Middle School
Holly Pond High School
MSC Industrial Supply Co
Wells Fargo Business Payment Proces
Page 6 of 217
Source
AE State 14-15
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Cafe
Facility Renewal
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Testing
Best 15-16
Best 15-16
Best 15-16
Best 15-16
Best 15-16
Baseball Club
Baseball Club
Baseball Club
Baseball Club
Purpose
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Stipend
Stipend
Stipend
Stipend
Stipend
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Check_Number Month Day Year Amount
216806
10 26 2015 $
85.20
216806
10 26 2015 $
1,443.67
216806
10 26 2015 $
317.27
216806
10 26 2015 $
240.00
216806
10 26 2015 $
319.29
216806
10 26 2015 $
359.64
216806
10 26 2015 $
1,724.76
216806
10 26 2015 $
995.00
216806
10 26 2015 $
689.68
216806
10 26 2015 $
617.43
216808
10 26 2015 $
13.50
PAYROLL
10 26 2015 $
3,750.00
PAYROLL
10 26 2015 $
4,907.42
PAYROLL
10 26 2015 $
4,622.50
PAYROLL
10 26 2015 $
562.50
PAYROLL
10 26 2015 $
450.00
PAYROLL
10 26 2015 $
1,364.00
PAYROLL
10 26 2015 $
1,800.00
PAYROLL
10 26 2015 $
206.46
PAYROLL
10 26 2015 $
5,182.42
PAYROLL
10 26 2015 $
4,285.00
PAYROLL
10 26 2015 $
8,066.92
PAYROLL
10 26 2015 $
6,493.56
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
3,526.58
PAYROLL
10 26 2015 $
5,813.07
PAYROLL
10 26 2015 $
450.00
PAYROLL
10 26 2015 $
6,450.08
PAYROLL
10 26 2015 $
3,979.75
PAYROLL
10 26 2015 $
7,663.44
PAYROLL
10 26 2015 $
1,184.00
PAYROLL
10 26 2015 $
720.00
PAYROLL
10 26 2015 $
7,409.89
PAYROLL
10 26 2015 $
4,285.00
PAYROLL
10 26 2015 $
220.00
PAYROLL
10 26 2015 $
3,824.33
PAYROLL
10 26 2015 $
719.67
PAYROLL
10 26 2015 $
4,127.33
PAYROLL
10 26 2015 $
918.50
PAYROLL
10 26 2015 $
7,972.39
PAYROLL
10 26 2015 $
390.00
PAYROLL
10 26 2015 $
2,708.50
PAYROLL
10 26 2015 $
7,001.89
PAYROLL
10 26 2015 $
555.56
PAYROLL
10 26 2015 $
1,111.11
PAYROLL
10 26 2015 $
3,025.75
PAYROLL
10 26 2015 $
418.00
PAYROLL
10 26 2015 $
3,204.45
PAYROLL
10 26 2015 $
112.50
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
825.00
PAYROLL
10 26 2015 $
7,323.17
PAYROLL
10 26 2015 $
1,386.00
PAYROLL
10 26 2015 $
1,273.00
Payee
Wheeless, Charles C.
Abbott Jarrod Todd
Adams Alina S
Adams Dana D
Adams Tracy S
Adcock Jason L
Adkins Jorja
Akin Linda L
Akridge Steven Chad
Aldridge Penny
Allen Connie C
Allen Ladonna N
Alley Sharon P
Allred Judith K
Armstrong Tammy G
Arnold Melissa Phillips
Askea Crystal
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Baggett Kimberley Breanna
Bailey Kenneth Paul
Bain Kristi Webb Creel
Baker Christy Crawford
Baker Mechelle
Baker Valetta Flanagan
Barber Virginia A
Barnard Jordan Elizabeth
Barnes Mary P
Bartlett Scottie L
Bates Peggy Lambert
Beck Susan K
Bellmon Timothy
Benson Jeffrey
Bentley Carrie Lee
Bentley June W
Blackmon Jamie Lynn
Blackwood Debra Jean
Blackwood Frankey A
Blevins Pamela R
Bolin Richard Mark
Borden Holly Ezell
Borden Sidney N
Page 7 of 217
Source
Softball Club
Lady Lions Basketball
VICA
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
In State-Mileage
In State-Mileage
In State-Mileage
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
10 26 2015 $
6,684.89
PAYROLL
10 26 2015 $
3,824.33
PAYROLL
10 26 2015 $
1,314.00
PAYROLL
10 26 2015 $
150.00
PAYROLL
10 26 2015 $
3,979.75
PAYROLL
10 26 2015 $
5,416.78
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
3,973.25
PAYROLL
10 26 2015 $
4,345.08
PAYROLL
10 26 2015 $
2,857.17
PAYROLL
10 26 2015 $
3,757.42
PAYROLL
10 26 2015 $
4,285.00
PAYROLL
10 26 2015 $
6,684.89
PAYROLL
10 26 2015 $
6,493.33
PAYROLL
10 26 2015 $
3,309.15
PAYROLL
10 26 2015 $
4,590.33
PAYROLL
10 26 2015 $
4,907.42
PAYROLL
10 26 2015 $
1,232.00
PAYROLL
10 26 2015 $
330.00
PAYROLL
10 26 2015 $
140.75
PAYROLL
10 26 2015 $
821.33
PAYROLL
10 26 2015 $
1,144.00
PAYROLL
10 26 2015 $
435.00
PAYROLL
10 26 2015 $
3,675.42
PAYROLL
10 26 2015 $
900.00
PAYROLL
10 26 2015 $
619.88
PAYROLL
10 26 2015 $
2,018.56
PAYROLL
10 26 2015 $
1,642.67
PAYROLL
10 26 2015 $
4,401.42
PAYROLL
10 26 2015 $
580.00
PAYROLL
10 26 2015 $
3,675.42
PAYROLL
10 26 2015 $
660.00
PAYROLL
10 26 2015 $
1,215.00
PAYROLL
10 26 2015 $
3,675.42
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
900.00
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
581.26
PAYROLL
10 26 2015 $
4,994.33
PAYROLL
10 26 2015 $
2,038.42
PAYROLL
10 26 2015 $
197.00
PAYROLL
10 26 2015 $
543.76
PAYROLL
10 26 2015 $
4,840.92
PAYROLL
10 26 2015 $
2,857.42
PAYROLL
10 26 2015 $
2,857.17
PAYROLL
10 26 2015 $
1,889.83
PAYROLL
10 26 2015 $
3,757.42
PAYROLL
10 26 2015 $
6,009.89
PAYROLL
10 26 2015 $
3,824.33
PAYROLL
10 26 2015 $
900.00
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
4,507.42
PAYROLL
10 26 2015 $
3,757.42
PAYROLL
10 26 2015 $
555.56
Payee
Boyd Jimmy Lance
Bradford Marsha K
Brand Judythe G
Brannan Bonnie Gail
Brewer Ramonica Susan
Briehn Connie Sue
Brindle Alden W
Britton Agnes Rene
Britton Bobby W
Brock Tania Louise
Brooks Brandon D
Brown Janet L
Brunner Stacey H
Buckelew Kathy L
Burdette Ronald Glenn
Burgett Stephen Dale
Burks Ricky L
Burnham Kelly Lynn
Burns Theresa
Burroughs Denise D
Butts Gina Tidmore
Butts Scott W
Bynum Christopher Adam
Bynum Jason E
Calahan Jennifer B
Calhoun David Nathaniel
Calvert Edwin
Camp Aimee
Cantrell Salerno Anna Lauren
Carden Judie N
Carter Tonda Michelle
Casey Jonee Willene
Cason Ricky D
Castleberry Edward
Chaffin Stanley H
Chandler June
Chenault Carol D
Chestnut Taylor Danielle
Chikatla Suhana Benny Prasad
Christensen Hallie Drake
Clark Christy C
Clark Nanette Talley
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Colston Heather Rose
Conn Donna T
Copeland Susan M
Cordes Joyce A
Cornelius Mark Anthony
Couch Pamela B
Courington Leigh Ann
Coy Kathryn S
Creech Paul
Page 8 of 217
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Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
10 26 2015 $
2,741.08
PAYROLL
10 26 2015 $
5,759.75
PAYROLL
10 26 2015 $
8,272.67
PAYROLL
10 26 2015 $
2,931.58
PAYROLL
10 26 2015 $
5,916.67
PAYROLL
10 26 2015 $
821.33
PAYROLL
10 26 2015 $
2,352.00
PAYROLL
10 26 2015 $
4,285.00
PAYROLL
10 26 2015 $
5,713.33
PAYROLL
10 26 2015 $
3,229.42
PAYROLL
10 26 2015 $
808.50
PAYROLL
10 26 2015 $
4,960.00
PAYROLL
10 26 2015 $
7,266.94
PAYROLL
10 26 2015 $
1,210.83
PAYROLL
10 26 2015 $
140.75
PAYROLL
10 26 2015 $
150.00
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
1,964.00
PAYROLL
10 26 2015 $
3,038.83
PAYROLL
10 26 2015 $
220.00
PAYROLL
10 26 2015 $
3,303.42
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
1,111.11
PAYROLL
10 26 2015 $
728.00
PAYROLL
10 26 2015 $
6,113.33
PAYROLL
10 26 2015 $
1,391.00
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
9,348.33
PAYROLL
10 26 2015 $
3,824.33
PAYROLL
10 26 2015 $
1,848.00
PAYROLL
10 26 2015 $
803.00
PAYROLL
10 26 2015 $
75.00
PAYROLL
10 26 2015 $
868.00
PAYROLL
10 26 2015 $
2,931.58
PAYROLL
10 26 2015 $
240.00
PAYROLL
10 26 2015 $
422.00
PAYROLL
10 26 2015 $
370.24
PAYROLL
10 26 2015 $
1,530.10
PAYROLL
10 26 2015 $
956.25
PAYROLL
10 26 2015 $
619.00
PAYROLL
10 26 2015 $
1,468.99
PAYROLL
10 26 2015 $
2,485.17
PAYROLL
10 26 2015 $
7,630.33
PAYROLL
10 26 2015 $
4,367.92
PAYROLL
10 26 2015 $
728.00
PAYROLL
10 26 2015 $
396.00
PAYROLL
10 26 2015 $
1,111.11
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
4,202.17
PAYROLL
10 26 2015 $
3,957.42
PAYROLL
10 26 2015 $
4,675.56
PAYROLL
10 26 2015 $
4,288.83
PAYROLL
10 26 2015 $
2,464.78
PAYROLL
10 26 2015 $
8,911.75
Payee
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Crutchfield Patricia G
Culpepper Ann H
Cummings Melissa
Daniel Kimberly Erin
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Judson E
Davis Krystal
Davis Robert S
Dean Lynda S
Dillashaw Bobbie R
Donaldson Jacqueline
Doss Angela P
Downs Karen D
Drake Shane Franklin
Dudchock Pamela M
Dunkle Jennifer E
Durand Robert C
Dyer William
Earwood Ashley Lynne
Ebert Barbara Alyn
Edwards Charlotte H
Edwards Cynthia A
Edwards Melinda C
Edwards Terry D
Eisner Stephanie Calvert
Elrod Leslie Faith
Elrod Perrie Rigsby
England Jeannette
Fairbanks George
Fallin Jamie Arlene
Farmer Maranda F
Ferguson Madeline
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Fine Jacob Matthew
Fisher Virginia
Flanigan Alyce M
Flanigan Sabrina Corley
Fleming Ryan
Frasier Rebecca
Freeman Jamiee Lynne
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Leah
Gann Russell L
Gattis Tammi W
German Lisa J
Page 9 of 217
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
10 26 2015 $
3,675.42
PAYROLL
10 26 2015 $
281.25
PAYROLL
10 26 2015 $
7,684.89
PAYROLL
10 26 2015 $
2,754.17
PAYROLL
10 26 2015 $
154.00
PAYROLL
10 26 2015 $
2,782.75
PAYROLL
10 26 2015 $
1,169.90
PAYROLL
10 26 2015 $
1,169.90
PAYROLL
10 26 2015 $
4,590.33
PAYROLL
10 26 2015 $
6,886.58
PAYROLL
10 26 2015 $
2,410.75
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
2,857.17
PAYROLL
10 26 2015 $
990.00
PAYROLL
10 26 2015 $
821.33
PAYROLL
10 26 2015 $
5,268.56
PAYROLL
10 26 2015 $
1,680.00
PAYROLL
10 26 2015 $
3,006.33
PAYROLL
10 26 2015 $
4,673.25
PAYROLL
10 26 2015 $
9,124.44
PAYROLL
10 26 2015 $
4,713.33
PAYROLL
10 26 2015 $
1,716.00
PAYROLL
10 26 2015 $
8,911.75
PAYROLL
10 26 2015 $
4,840.92
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
951.50
PAYROLL
10 26 2015 $
1,111.11
PAYROLL
10 26 2015 $
3,824.33
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
2,857.17
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
3,757.42
PAYROLL
10 26 2015 $
4,533.50
PAYROLL
10 26 2015 $
6,616.44
PAYROLL
10 26 2015 $
168.75
PAYROLL
10 26 2015 $
3,757.42
PAYROLL
10 26 2015 $
4,972.00
PAYROLL
10 26 2015 $
8,066.92
PAYROLL
10 26 2015 $
1,282.72
PAYROLL
10 26 2015 $
5,426.17
PAYROLL
10 26 2015 $
1,526.00
PAYROLL
10 26 2015 $
4,285.00
PAYROLL
10 26 2015 $
3,452.83
PAYROLL
10 26 2015 $
3,229.42
PAYROLL
10 26 2015 $
8,923.00
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
2,038.42
PAYROLL
10 26 2015 $
6,886.58
PAYROLL
10 26 2015 $
7,261.67
PAYROLL
10 26 2015 $
PAYROLL
10 26 2015 $
3,224.50
PAYROLL
10 26 2015 $
4,907.42
PAYROLL
10 26 2015 $
3,675.42
Payee
Gibbs Teresa A
Glasscock Helen P
Glasscock Melanie A
Glasscock Theresa Ann
Glenn Robert Hugh
Godwin Natalie R
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Graves Rebecca Ann
Green Courtney Long
Green Drew
Griffin Carol P
Grimes Julia
Guthery Jennie Marie
Halbrooks Mary V
Hall Brian T
Hall Glenn Earl
Hall Mary T
Hall Thea D
Halstead Fred
Hammond James R
Hancock Julie Ann
Harbin Malinda S
Hardman Todd A
Harper Kelly M
Harper Ondreya Danee
Harris Chester
Harris Sharon Y
Hays April C
Hays Jenifer Lynn
Heatherly Sieglinde A
Hempfling Jennifer Wynn
Hendrix Carolyn B
Hendrix William Joe
Henshaw Robert
Herfurth Stefanie Babette
Hiatt Meredith Brock
Hill Jennifer F
Hill Juanita
Hill Marcie
Hill Tony Dewayne
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Holcomb Steve M
Hollis-Waller Jacqueline Lane
Holmes Kristen J
Hoover Deborah S
Hopper Christy Schenaye
Horton Patricia A
Howell Robert W
Hudson Mattie Lynn
Page 10 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
10 26 2015 $
3,973.25
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
6,113.33
PAYROLL
10 26 2015 $
4,047.25
PAYROLL
10 26 2015 $
281.25
PAYROLL
10 26 2015 $
2,422.06
PAYROLL
10 26 2015 $
2,852.89
PAYROLL
10 26 2015 $
1,964.00
PAYROLL
10 26 2015 $
1,188.00
PAYROLL
10 26 2015 $
2,410.42
PAYROLL
10 26 2015 $
1,736.00
PAYROLL
10 26 2015 $
6,159.00
PAYROLL
10 26 2015 $
3,675.42
PAYROLL
10 26 2015 $
918.50
PAYROLL
10 26 2015 $
8,675.59
PAYROLL
10 26 2015 $
581.26
PAYROLL
10 26 2015 $
1,238.78
PAYROLL
10 26 2015 $
569.63
PAYROLL
10 26 2015 $
3,229.42
PAYROLL
10 26 2015 $
1,309.75
PAYROLL
10 26 2015 $
4,713.33
PAYROLL
10 26 2015 $
1,384.00
PAYROLL
10 26 2015 $
6,493.56
PAYROLL
10 26 2015 $
1,250.13
PAYROLL
10 26 2015 $
3,080.50
PAYROLL
10 26 2015 $
6,705.08
PAYROLL
10 26 2015 $
473.06
PAYROLL
10 26 2015 $
4,047.25
PAYROLL
10 26 2015 $
15,649.78
PAYROLL
10 26 2015 $
5,823.89
PAYROLL
10 26 2015 $
2,979.08
PAYROLL
10 26 2015 $
54.00
PAYROLL
10 26 2015 $
2,782.75
PAYROLL
10 26 2015 $
251.94
PAYROLL
10 26 2015 $
1,080.00
PAYROLL
10 26 2015 $
5,306.33
PAYROLL
10 26 2015 $
440.88
PAYROLL
10 26 2015 $
868.00
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
410.67
PAYROLL
10 26 2015 $
812.50
PAYROLL
10 26 2015 $
1,340.63
PAYROLL
10 26 2015 $
54.00
PAYROLL
10 26 2015 $
1,111.25
PAYROLL
10 26 2015 $
237.50
PAYROLL
10 26 2015 $
4,713.33
PAYROLL
10 26 2015 $
2,506.23
PAYROLL
10 26 2015 $
506.25
PAYROLL
10 26 2015 $
4,047.25
PAYROLL
10 26 2015 $
4,258.00
PAYROLL
10 26 2015 $
6,790.11
PAYROLL
10 26 2015 $
4,701.25
PAYROLL
10 26 2015 $
3,601.00
PAYROLL
10 26 2015 $
112.50
Payee
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Hulsey David R
Humaideh Iman L
Hunt Mary E
Hunter Porcha R
Hyatt Brenda Gail
Hyde Jacob Cameron
Hyland Lorra
Ingram Mary Helen
Ingram Matthew O
Jeffries Joseph
Johnson Beth B
Johnson Braxton Lee
Johnson Brenda Carol
Johnson Jordan Hailie
Johnson Karen D
Johnson Krystal S
Johnson Michael Lynn
Johnson Traci Leann
Johnston Emily N
Jones Belinda V
Jones Christina
Jones Kelley M
Jones Ryder D
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Keisler Jacob Calvin
Kelly Theresa
Kennedy Misty D
Kent Joshua R
Kent Phyllis D
Kilpatrick Jaime R
Kilpatrick Jeff S
Kirk Kimberly Weeks
Kirkes Susan
Knarr Kristen Michelle
Knight Alicia K
Knight Jillian Alexandra
Kreps Claudia Elaine
Kretzschmar Wilda J
Krigbaum Joyce E
Krigbaum Kelly Dossey
Landers Roger D
Larsen Kathleen D
Lauderdale Daniel
Ledbetter Gayle L
Lee Donna M
Leeth Robbin D
Lipsey Linda M
Lisle Dana Michelle
Page 11 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
10 26 2015 $
281.25
PAYROLL
10 26 2015 $
1,214.92
PAYROLL
10 26 2015 $
4,202.17
PAYROLL
10 26 2015 $
6,454.56
PAYROLL
10 26 2015 $
3,080.50
PAYROLL
10 26 2015 $
4,345.08
PAYROLL
10 26 2015 $
3,833.33
PAYROLL
10 26 2015 $
176.00
PAYROLL
10 26 2015 $
6,009.89
PAYROLL
10 26 2015 $
5,416.78
PAYROLL
10 26 2015 $
2,187.33
PAYROLL
10 26 2015 $
5,146.25
PAYROLL
10 26 2015 $
6,450.08
PAYROLL
10 26 2015 $
1,540.00
PAYROLL
10 26 2015 $
1,450.30
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
580.00
PAYROLL
10 26 2015 $
565.50
PAYROLL
10 26 2015 $
5,230.00
PAYROLL
10 26 2015 $
2,484.92
PAYROLL
10 26 2015 $
5,577.67
PAYROLL
10 26 2015 $
161.45
PAYROLL
10 26 2015 $
1,111.11
PAYROLL
10 26 2015 $
1,210.00
PAYROLL
10 26 2015 $
6,325.67
PAYROLL
10 26 2015 $
868.00
PAYROLL
10 26 2015 $
450.00
PAYROLL
10 26 2015 $
5,035.08
PAYROLL
10 26 2015 $
5,403.42
PAYROLL
10 26 2015 $
514.36
PAYROLL
10 26 2015 $
4,673.25
PAYROLL
10 26 2015 $
8,205.34
PAYROLL
10 26 2015 $
558.25
PAYROLL
10 26 2015 $
4,419.17
PAYROLL
10 26 2015 $
4,694.92
PAYROLL
10 26 2015 $
5,724.58
PAYROLL
10 26 2015 $
5,416.78
PAYROLL
10 26 2015 $
2,857.17
PAYROLL
10 26 2015 $
1,144.00
PAYROLL
10 26 2015 $
6,684.89
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
2,310.38
PAYROLL
10 26 2015 $
2,782.75
PAYROLL
10 26 2015 $
2,931.58
PAYROLL
10 26 2015 $
4,367.92
PAYROLL
10 26 2015 $
1,736.00
PAYROLL
10 26 2015 $
4,285.00
PAYROLL
10 26 2015 $
2,559.58
PAYROLL
10 26 2015 $
6,051.75
PAYROLL
10 26 2015 $
450.00
PAYROLL
10 26 2015 $
3,526.58
PAYROLL
10 26 2015 $
1,020.00
PAYROLL
10 26 2015 $
8,475.17
PAYROLL
10 26 2015 $
3,285.58
Payee
Livengood Michael Edward
Lott Betty
Lovell Sarah F
Mackentepe Lambert C
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Malchow Eric
Mallard Cynthia B
Malone James S
Mann Savannah Lee
Manning Marcella E
Manord Larry W
Maples Matthew Todd
Markham Sara F
Marsh Cathy C
Marty Jacqueline R
Marty Mary G
Matanane Benito David
Matthews Wesley Tyler
Mayo Harriet W
McAnnally Tiffany Morton
McBrayer Jessica Rachel
McCreless-Crane Susan
McCrickard Matthew
McGhee LaWanda
McGraw John P
McGriff-Waldrop Terri J
McKelvey Carol D
McKoy Andrew Steven
McMinn Gary J
McMoy John Horace
McNeely Neeki Meshell
McRea Jennifer Ann
Meadows Rosalyn R
Medendorp Mary Catherine
Meeks John Daniel
Messersmith Brett D
Messersmith Russell O
Metcalf Robert L
Meyer Matthew Cory
Miller Katherine Stepp
Miller Keisha S
Milligan Jimmy F
Minyard Jonathan W
Mitchell Kimberlee
Mobley Kyla Shea
Monk Anita Jo
Moon Randy R
Moore Laura Segars
Moore Russell E
Morgan Doris A
Morgan Jason Wesley
Morris Karen Lyrene
Page 12 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
10 26 2015 $
560.00
PAYROLL
10 26 2015 $
4,568.42
PAYROLL
10 26 2015 $
728.00
PAYROLL
10 26 2015 $
2,708.50
PAYROLL
10 26 2015 $
6,204.50
PAYROLL
10 26 2015 $
4,823.78
PAYROLL
10 26 2015 $
900.00
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
2,857.17
PAYROLL
10 26 2015 $
364.00
PAYROLL
10 26 2015 $
2,559.58
PAYROLL
10 26 2015 $
728.00
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
4,345.08
PAYROLL
10 26 2015 $
530.00
PAYROLL
10 26 2015 $
492.13
PAYROLL
10 26 2015 $
647.00
PAYROLL
10 26 2015 $
3,972.11
PAYROLL
10 26 2015 $
168.75
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
691.13
PAYROLL
10 26 2015 $
5,713.33
PAYROLL
10 26 2015 $
931.00
PAYROLL
10 26 2015 $
5,963.92
PAYROLL
10 26 2015 $
7,127.61
PAYROLL
10 26 2015 $
380.00
PAYROLL
10 26 2015 $
3,038.83
PAYROLL
10 26 2015 $
4,047.25
PAYROLL
10 26 2015 $
3,080.08
PAYROLL
10 26 2015 $
2,038.42
PAYROLL
10 26 2015 $
4,883.26
PAYROLL
10 26 2015 $
649.00
PAYROLL
10 26 2015 $
1,226.70
PAYROLL
10 26 2015 $
3,823.78
PAYROLL
10 26 2015 $
3,093.50
PAYROLL
10 26 2015 $
3,675.42
PAYROLL
10 26 2015 $
2,301.79
PAYROLL
10 26 2015 $
4,729.75
PAYROLL
10 26 2015 $
168.75
PAYROLL
10 26 2015 $
6,728.08
PAYROLL
10 26 2015 $
4,735.00
PAYROLL
10 26 2015 $
4,717.00
PAYROLL
10 26 2015 $
1,792.00
PAYROLL
10 26 2015 $
6,866.89
PAYROLL
10 26 2015 $
5,240.92
PAYROLL
10 26 2015 $
84.50
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
7,234.89
PAYROLL
10 26 2015 $
7,054.50
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
2,112.92
PAYROLL
10 26 2015 $
784.00
PAYROLL
10 26 2015 $
3,898.33
PAYROLL
10 26 2015 $
337.50
Payee
Morton Jackson Lee
Morton Malinda Pass
Mosley Leslie Nicole
Mosley Shiela R
Moss Bill
Moss Mary L
Motzkus Sonja T
Mullins Kenneth Lynn
Murff Pamela Lynne
Nail Sabrina Quesnel
Nall Nicholas K
Naramore Dustin Lee
Narrell Terri G
Neal Mark A
Nelson James Brett
Netherton Bradley Kellen
Nicholas Rita
Nichols Robert Aaron
Nix Gina Suzanne
Nix Haley Amanda
Nunn Hulon J
Nyquist Kristina K
O'Bara Dorothy Heilmann
O'Leary Christine
O'Rear Susan J
Opacity Russell Paul
Parker Brandi L
Parker Shelia Graveman
Parker Thaddeus Brandon
Pate Stefany Leanne
Patel Disha
Pearson Aaron
Perkins Mandi T
Pierce Raymond Travis
Pilcher Janet L
Pirkle Carla Michelle
Posey II Clyde James
Putman Randy D
Pylant Mary Elizabeth
Quick Renee M
Quick Shannon F
Quick Susan R
Quick Tony Lynn
Rakestraw Wesley P
Ray Donna D
Ray Emily Kathryn
Ray Sharon A
Ray-Connell Teresa E
Reeves Rebecca L
Rice Amanda Tucker
Rice Gena Lorene
Rice Jessica Peinhardt
Rice Whitney Todd
Rich Jamie
Page 13 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
10 26 2015 $
3,646.17
PAYROLL
10 26 2015 $
3,951.42
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
4,062.58
PAYROLL
10 26 2015 $
528.00
PAYROLL
10 26 2015 $
1,440.00
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
2,112.92
PAYROLL
10 26 2015 $
2,261.83
PAYROLL
10 26 2015 $
5,416.67
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
2,336.00
PAYROLL
10 26 2015 $
4,339.44
PAYROLL
10 26 2015 $
4,972.00
PAYROLL
10 26 2015 $
2,112.92
PAYROLL
10 26 2015 $
2,708.50
PAYROLL
10 26 2015 $
6,450.08
PAYROLL
10 26 2015 $
279.13
PAYROLL
10 26 2015 $
4,258.00
PAYROLL
10 26 2015 $
2,336.25
PAYROLL
10 26 2015 $
4,285.00
PAYROLL
10 26 2015 $
1,111.11
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
1,433.17
PAYROLL
10 26 2015 $
3,229.42
PAYROLL
10 26 2015 $
951.12
PAYROLL
10 26 2015 $
1,111.11
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
2,112.92
PAYROLL
10 26 2015 $
484.38
PAYROLL
10 26 2015 $
787.50
PAYROLL
10 26 2015 $
5,362.33
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
365.75
PAYROLL
10 26 2015 $
6,790.11
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
682.00
PAYROLL
10 26 2015 $
3,979.75
PAYROLL
10 26 2015 $
5,185.00
PAYROLL
10 26 2015 $
3,824.33
PAYROLL
10 26 2015 $
5,515.92
PAYROLL
10 26 2015 $
868.00
PAYROLL
10 26 2015 $
5,275.33
PAYROLL
10 26 2015 $
2,931.58
PAYROLL
10 26 2015 $
7,884.92
PAYROLL
10 26 2015 $
6,093.33
PAYROLL
10 26 2015 $
4,844.92
PAYROLL
10 26 2015 $
2,708.25
PAYROLL
10 26 2015 $
2,410.75
PAYROLL
10 26 2015 $
4,583.33
PAYROLL
10 26 2015 $
7,873.17
PAYROLL
10 26 2015 $
10,649.84
PAYROLL
10 26 2015 $
4,812.67
PAYROLL
10 26 2015 $
1,568.00
Payee
Rich Kelli
Richard Tara Michelle
Richter John W
Richter Tiffany Stone
Roberson Amanda Paige
Roberson Judy L
Roberts-Morgan Kristofer
Robertson Allison Marie
Robertson Jamie Michelle
Roden James Tyler
Rodgers Howard L
Rodgers Penny Jean
Rooks Abe M
Roper Martha K
Roper Rachel Ann
Roquemore Connie C
Rose William M
Rusk Brian Hunter
Salerno Michael
Sams Wesley Brent
Scott Adrian P
Scott Aleah Megan
Sedlmayr Kenneth E
Sexton Leonard B
Sexton Timothy B
Seymore Dallas Clark
Shannon Chad Lee
Shaw Laura Merritt
Shearer Tanya Jane
Sherrer Devin Michael
Shields Jarrod E
Sides Kathryn P
Sides Steven
Silvers Mark
Sivley Stacey Marie
Skelley Victoria
Slaton James M
Smallwood Laura S
Smith Brandon E
Smith Cherie H
Smith Cynthia White
Smith Erin Atkinson
Smith Jeremy W
Smith John Gary
Smith Karan A
Smith Kelly L
Smith Lisa J
Smith Megan Drew
Smith Melissa Irene
Smith Miranda Michelle
Smith Susan B
Smith Tomesa E
Smith Tracy W
Smith Whitney Cathleen
Page 14 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
10 26 2015 $
534.50
PAYROLL
10 26 2015 $
1,652.73
PAYROLL
10 26 2015 $
4,345.08
PAYROLL
10 26 2015 $
6,792.06
PAYROLL
10 26 2015 $
450.00
PAYROLL
10 26 2015 $
2,931.58
PAYROLL
10 26 2015 $
4,972.00
PAYROLL
10 26 2015 $
909.33
PAYROLL
10 26 2015 $
3,080.50
PAYROLL
10 26 2015 $
1,452.00
PAYROLL
10 26 2015 $
4,170.83
PAYROLL
10 26 2015 $
1,960.00
PAYROLL
10 26 2015 $
4,416.89
PAYROLL
10 26 2015 $
728.00
PAYROLL
10 26 2015 $
3,757.42
PAYROLL
10 26 2015 $
2,708.50
PAYROLL
10 26 2015 $
8,272.67
PAYROLL
10 26 2015 $
8,066.92
PAYROLL
10 26 2015 $
840.00
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
337.50
PAYROLL
10 26 2015 $
3,979.75
PAYROLL
10 26 2015 $
3,303.42
PAYROLL
10 26 2015 $
300.00
PAYROLL
10 26 2015 $
1,144.00
PAYROLL
10 26 2015 $
3,080.50
PAYROLL
10 26 2015 $
3,873.92
PAYROLL
10 26 2015 $
1,423.50
PAYROLL
10 26 2015 $
2,485.42
PAYROLL
10 26 2015 $
1,818.67
PAYROLL
10 26 2015 $
132.00
PAYROLL
10 26 2015 $
946.00
PAYROLL
10 26 2015 $
3,823.92
PAYROLL
10 26 2015 $
2,559.58
PAYROLL
10 26 2015 $
580.00
PAYROLL
10 26 2015 $
2,841.67
PAYROLL
10 26 2015 $
2,314.45
PAYROLL
10 26 2015 $
3,269.08
PAYROLL
10 26 2015 $
5,279.81
PAYROLL
10 26 2015 $
7,168.56
PAYROLL
10 26 2015 $
5,422.00
PAYROLL
10 26 2015 $
3,154.50
PAYROLL
10 26 2015 $
6,454.56
PAYROLL
10 26 2015 $
2,057.72
PAYROLL
10 26 2015 $
4,419.17
PAYROLL
10 26 2015 $
984.50
PAYROLL
10 26 2015 $
675.00
PAYROLL
10 26 2015 $
1,964.25
PAYROLL
10 26 2015 $
3,038.83
PAYROLL
10 26 2015 $
3,154.50
PAYROLL
10 26 2015 $
5,547.00
PAYROLL
10 26 2015 $
7,679.67
PAYROLL
10 26 2015 $
1,889.83
PAYROLL
10 26 2015 $
4,401.42
Payee
Smothers Sherry M
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Speeker Donna K
Stallings Ronald M
Standridge Alicia Thomas
Stanford Cherie L
Stephens Susan B
Stokes Teddie Venson
Strickland Jill E
Sullins Larry D
Sutherland April C
Tankersley Cassandra Ann
Tarvin Lisa M
Taylor Kathy Delane
Taylor Paul D
Tenison Ralph Bruce
Thomas Candy
Thomas Sarah Elizabeth
Thompson Donald
Thompson James A
Thornton Mary P
Thrasher Julie C
Tidwell Brian
Tidwell James W
Timmons Evelyn G
Tittle Gina
Tolbert James L
Tubbs Laura
Turley Gregory Dean
Turner Latashia Maria
Twitty Jennifer Flanigan
Twitty Kimberly Dawn
Uhlar Ashlee Dawn
Voce Amanda Nicole
Waddell Kathy O
Walker Courtney Leigh
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Weaver William W
Welch Julia J
Welch Shelia A
Wesley Linda H
White Alecia Susanne
White Brandon T
White Clint R
Whitlock Patrick N
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Wilkins Kathryn
Williams Beth Lindsey
Page 15 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
PAYROLL
10 26 2015 $
4,047.25
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
5,320.17
PAYROLL
10 26 2015 $
937.50
PAYROLL
10 26 2015 $
5,756.25
PAYROLL
10 26 2015 $
5,891.66
PAYROLL
10 26 2015 $
821.33
PAYROLL
10 26 2015 $
4,527.33
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
1,683.00
PAYROLL
10 26 2015 $
4,344.75
PAYROLL
10 26 2015 $
3,038.83
PAYROLL
10 26 2015 $
1,012.50
PAYROLL
10 26 2015 $
2,485.42
PAYROLL
10 26 2015 $
585.00
PAYROLL
10 26 2015 $
858.00
PAYROLL
10 26 2015 $
4,535.75
PAYROLL
10 26 2015 $
6,131.25
PAYROLL
10 26 2015 $
44.00
PAYROLL
10 26 2015 $
2,559.33
PAYROLL
10 26 2015 $
525.63
PAYROLL
10 26 2015 $
3,229.42
PAYROLL
10 26 2015 $
4,047.25
PAYROLL
10 26 2015 $
3,506.67
PAYROLL
10 26 2015 $
806.00
PAYROLL
10 26 2015 $
337.50
216809
10 27 2015 $
195.52
216810
10 27 2015 $
850.00
216811
10 27 2015 $
15,651.17
216812
10 27 2015 $
52,897.16
216813
10 27 2015 $
145.00
216814
10 27 2015 $
104.40
216815
10 27 2015 $
466.00
216816
10 27 2015 $
1,014.02
216817
10 27 2015 $
4,044.68
216818
10 27 2015 $
829.55
216819
10 27 2015 $
824.61
216820
10 27 2015 $
299.00
216821
10 27 2015 $
140.00
216822
10 27 2015 $ 289,156.53
216823
10 27 2015 $
7,455.00
216824
10 27 2015 $
12.00
216825
10 27 2015 $
2,290.00
216826
10 27 2015 $ 259,064.81
216827
10 27 2015 $
492.00
216828
10 27 2015 $
662.81
216829
10 27 2015 $
658.43
216830
10 27 2015 $
7,433.33
216831
10 27 2015 $ 147,486.84
216831
10 27 2015 $ 211,345.98
216832
10 27 2015 $
875.00
216833
10 27 2015 $
112.36
216834
10 27 2015 $
60.00
216835
10 27 2015 $
700.00
Payee
Williams Mark B
Williams Morris Lynn
Williamson Aletta Coleman
Willoughby Tim Comer
Wilson Donny Wayne
Wilson John F
Wilson Kelsey
Wilt Jeremy Aaron
Wilton Koel Danielle
Wisener Misty Lane
Woodruff Sharon
Woods Brandon Joseph
Wynn Cynthia
Yarbrough Sarah Sue
Yarns Karen Young
Yates Carolyn
York Dan B
York Judy A
York Yancey Woodard
Yoshioka Lance
Young Daniel J
Young Debra E
Young Jan L
Zerillo Megan Andrea
Ziegenbein Nathan Daniel
Ziegenbein Stacey B
ACSPC
Alabama Credit Union
American Funds
Background Check
Benevolent Fund
Educator Benefit Corp
Liberty National Life Ins
Lincoln National Life Ins
Lisa McSwain, Circuit Court
Michael Ford
Pacific Life Insurance Co
Peehip
Peiraf/Rsa-1
Scholarship Fund
Security Benefit
Teachers Retirement
The Future Foundation
U.S. Department of Education
United Way Of Cullman Co
Valic
Wells Fargo
Wells Fargo
WSCC Alumni Association
3m Company
Alabama Association for Development
Alabama Banner Users Group
Page 16 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Auxiliary-Bookstore
Payroll Clearing Fund
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Freight
Misc Deductions Payable
State Income Tax Payable
PEEHIP Payable
Alabama Teachers Retirement Payable
Federal Income Taxes Payable
FICA Payable
Computer Software-Non Cap
In State-Mileage
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
216836
10 27 2015 $
350.00
Expense
216837
10 27 2015 $
97.00
Expense
216838
10 27 2015 $
450.00
Expense
216839
10 27 2015 $
200.00
Expense
216840
10 27 2015 $
1,988.31
Expense
216840
10 27 2015 $
68.55
Expense
216840
10 27 2015 $
68.57
Expense
216840
10 27 2015 $
68.57
Expense
216840
10 27 2015 $
90.72
Expense
216841
10 27 2015 $
870.00
Expense
216842
10 27 2015 $
800.00
Expense
216843
10 27 2015 $
255.00
Expense
216844
10 27 2015 $
7.68
Expense
216844
10 27 2015 $
13.67
Expense
216844
10 27 2015 $
10.99
Expense
216844
10 27 2015 $
9.50
Expense
216844
10 27 2015 $
20.00
Expense
216844
10 27 2015 $
8.00
Expense
216844
10 27 2015 $
9.94
Expense
216844
10 27 2015 $
32.99
Expense
216851
10 28 2015 $
261.79
Expense
216851
10 28 2015 $
64.94
Expense
216851
10 28 2015 $
77.69
Expense
216851
10 28 2015 $
64.94
Expense
216851
10 28 2015 $
142.83
Expense
216851
10 28 2015 $
103.26
Expense
216851
10 28 2015 $
64.94
Expense
216851
10 28 2015 $
99.45
Expense
216892
10 29 2015 $
51.29
Expense
216893
10 29 2015 $
175.00
Expense
216895
10 29 2015 $
60.00
Expense
216895
10 29 2015 $
20.00
Expense
216895
10 29 2015 $
120.00
Expense
216896
10 29 2015 $
175.00
Expense
216897
10 29 2015 $
100.00
Expense
216898
10 29 2015 $
75.00
Expense
216899
10 29 2015 $
175.00
Expense
216899
10 29 2015 $
305.00
Expense
216900
10 29 2015 $
20.00
Expense
216902
10 29 2015 $
95.29
Expense
216903
10 29 2015 $
80.00
Expense
216904
10 29 2015 $
224.83
Expense
216905
10 29 2015 $
546.00
Expense
216905
10 29 2015 $
832.00
Expense
216905
10 29 2015 $
1,300.00
Expense
216905
10 29 2015 $
1,560.00
Expense
216905
10 29 2015 $
780.00
Expense
216905
10 29 2015 $
650.00
Expense
216906
10 29 2015 $
110.00
Expense
216906
10 29 2015 $
655.00
Expense
216907
10 29 2015 $
655.00
Expense
216908
10 29 2015 $
40.00
Expense
216909
10 29 2015 $
40.00
Expense
216909
10 29 2015 $
20.00
Payee
Alabama Banner Users Group
Alabama Veterans Affairs
ALACRAO
AT & T
AT & T
AT & T
AT & T
AT & T
Calhoun Community College
Fastpitch Headquarters Inc
Gadsden State Community College
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Abbott, Jarrod T.
Champion, Johnny
Ghee, Kanesha R.
Ghee, Kanesha R.
Ghee, Kanesha R.
Gray, Eddie
Hartsfield, Alexus A.
Hodges, Jimmy W.
Holladay, Jonathan M.
Holladay, Jonathan M.
Howell, Destiny K.
Konica Minolta
McElrath, JaRay M.
Nyquist, Kristina K.
Peehip
Peehip
Peehip
Peehip
Peehip
Peehip
Pretnar, Michael
Pretnar, Michael
Russell, Sharon H.
Sales, Cormonie L.
Simmons, Teryn P.
Simmons, Teryn P.
Page 17 of 217
Source
Auxiliary-Dorm
Auxiliary-Bookstore
Sigma Kappa Delta Club
Volleyball
Volleyball
Volleyball
Volleyball
Volleyball
Volleyball
Volleyball
Volleyball
Purpose
In State-Mileage
In State-Registration
In State-Mileage
Communications
Communications
Communications
Communications
Communications
In State-Mileage
In State-Mileage
Communications
Communications
Communications
Communications
Communications
Communications
Technology-Non Capital
In State-Mileage
In State-Mileage
In State-Mileage
Health Insurance-Institution Share
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
216909
10 29 2015 $
140.00
Expense
216910
10 29 2015 $
166.47
Expense
216911
10 29 2015 $
20.00
Expense
216912
10 29 2015 $
49.95
Expense
216913
10 29 2015 $
237.48
Expense
216914
10 29 2015 $
175.00
Expense
216914
10 29 2015 $
110.00
Expense
216914
10 29 2015 $
175.00
Expense
216915
10 29 2015 $
489.62
Expense
216915
10 29 2015 $
696.99
Expense
216915
10 29 2015 $
332.93
Expense
216915
10 29 2015 $
209.25
Expense
216915
10 29 2015 $
44.34
Expense
216915
10 29 2015 $
164.80
Expense
216915
10 29 2015 $
1,215.19
Expense
216915
10 29 2015 $
1,041.96
Expense
216916
10 29 2015 $
1.33
Expense
216917
10 29 2015 $
0.40
Expense
216917
10 29 2015 $
1.68
EXPENSE PAYROLL
10 29 2015 $
2,107.71
Expense
216918
10 30 2015 $
1,817.37
Expense
216920
10 30 2015 $
964.69
Expense
216921
10 30 2015 $
165.95
Expense
216923
10 30 2015 $
56.84
Expense
216924
10 30 2015 $
1,880.49
Expense
216925
10 30 2015 $
90.00
Expense
216926
10 30 2015 $
430.20
Expense
216928
10 30 2015 $
299.00
Expense
216929
10 30 2015 $
304.64
Expense
216930
10 30 2015 $
7,866.00
Expense
216931
10 30 2015 $
1,540.00
Expense
216932
10 30 2015 $
864.56
Expense
216933
10 30 2015 $
200.57
Expense
216933
10 30 2015 $
1,851.27
Expense
216933
10 30 2015 $
53.18
Expense
216934
10 30 2015 $
984.60
Expense
216936
10 30 2015 $
70.56
Expense
216937
10 30 2015 $
202.00
Expense
216938
10 30 2015 $
15.35
Expense
216938
10 30 2015 $
160.04
Expense
216939
10 30 2015 $
285.50
Expense
216940
10 30 2015 $
267.03
Expense
216941
10 30 2015 $
209.71
Expense
216942
10 30 2015 $
1,223.10
Expense
216943
10 30 2015 $
150.00
Expense
216944
10 30 2015 $
500.33
Expense
216945
10 30 2015 $
1,086.00
Expense
216947
10 30 2015 $
441.60
Expense
216948
10 30 2015 $
405.88
Expense
216950
10 30 2015 $
33.47
Expense
216951
10 30 2015 $
333.34
Expense
216952
10 30 2015 $
1,072.99
Expense
216952
10 30 2015 $
30.02
Expense
216953
10 30 2015 $
512.18
Payee
Simmons, Teryn P.
Smith, Tomesa E.
Spann, Nubian A.
Taylor Brothers Door Lock, LLC
Timmons, Evelyn G.
Wilson, Faye J.
Wilson, Faye J.
Wilson, Faye J.
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Teachers Retirement
Wells Fargo
Wells Fargo
Peek Susan
American Worldwide Freight Services
AT & T
AT & T
B & H Photo Video
Benco Dental Co.
Charter Communications Holding Comp
Coca Cola
Compansol
Continental Press
Coursey Enterprises
Ferguson
Ferguson
Ferguson
Final Touch
Golden Flake
Graybar
Island Oasis of Alabama
Konica Minolta
Konica Minolta
McGriff Tire Company, Inc.
Mu Alpha Theta
Mullins Building Products
New Readers Press
Pepsi Cola
Schwarze Industries
Page 18 of 217
Source
Volleyball
Volleyball
Volleyball
Payroll
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Cafe
Mu Alpha Theta
AE GED Testing
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Cafe
Purpose
In State-Mileage
In State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
FICA Payable
FICA Payable
Payroll
Communications
Communications
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
216953
10 30 2015 $
763.82
Expense
216953
10 30 2015 $
750.30
Expense
216954
10 30 2015 $
112.44
Expense
216955
10 30 2015 $
139.30
Expense
216956
10 30 2015 $
1,350.00
Expense
216957
10 30 2015 $
271.14
Expense
216957
10 30 2015 $
177.25
Expense
216957
10 30 2015 $
671.37
Expense
216958
10 30 2015 $
61.30
Expense
216958
10 30 2015 $
135.28
Expense
216959
10 30 2015 $
870.72
Expense
216960
10 30 2015 $
91.09
Expense
216960
10 30 2015 $
109.08
Expense
216961
10 30 2015 $
56.60
Expense
216962
11
2 2015 $
97.00
Expense
216963
11
3 2015 $
300.00
Expense
216964
11
3 2015 $
82.72
Expense
216965
11
3 2015 $
64.00
Expense
216966
11
3 2015 $
250.00
Expense
216967
11
3 2015 $
120.00
Expense
216968
11
3 2015 $
4,000.00
Expense
216969
11
3 2015 $
2,356.06
Expense
216970
11
3 2015 $
40.20
Expense
216970
11
3 2015 $
2.01
Expense
216971
11
3 2015 $
463.59
Expense
216971
11
3 2015 $
407.40
Expense
216972
11
3 2015 $
101.00
Expense
216973
11
3 2015 $
173.00
Expense
216974
11
3 2015 $
30.00
Expense
216975
11
3 2015 $
121.00
Expense
216976
11
3 2015 $
136.44
Expense
216976
11
3 2015 $
1,676.82
Expense
216976
11
3 2015 $
90.92
Expense
216976
11
3 2015 $
1,998.28
Expense
216976
11
3 2015 $
236.50
Expense
216976
11
3 2015 $
543.10
Expense
216976
11
3 2015 $
12,435.00
Expense
216977
11
3 2015 $
1,900.00
Expense
216978
11
3 2015 $
1,000.00
Expense
216979
11
3 2015 $
3,775.00
Expense
216980
11
3 2015 $
172.50
Expense
216980
11
3 2015 $
Expense
216980
11
3 2015 $
1,360.00
Expense
216981
11
3 2015 $
15.00
Expense
216982
11
3 2015 $
138.59
Expense
216983
11
3 2015 $
250.00
Expense
216984
11
3 2015 $
36.00
Expense
216985
11
3 2015 $
300.00
Expense
216985
11
3 2015 $
300.00
Expense
216986
11
3 2015 $
1,000.00
Expense
216987
11
3 2015 $
5,000.00
Expense
216988
11
3 2015 $
299.90
Expense
216988
11
3 2015 $
299.90
Expense
216989
11
3 2015 $
165.00
Payee
The Cullman Times
Tony's Custom Colors
TP Country Club, Inc
Trane
Trane
Trane
US Foods, Inc
US Foods, Inc
W.L. Halsey Grocery Co. Inc
Wing Aero Products
AL Community College System-Inst Of
Alabama Music
Alabama Web Press
ALACTL
American Classics Apparel, Inc
American Physical Therapy Associati
AppDynamics, Inc.
AT & T
AT & T
Benco Dental Co.
Benco Dental Co.
Berney Office Solutions
Burns Florist
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Coarc
Committee on Accreditation for Poly
Commpro, Inc
Creative Design & Screenprinting
Cullman Area Chamber of Commerce
Dell
Dick's Sporting Goods
Domino's Pizza
Dyar Outdoor Advertising
Earl's Body Shop
First Cullman Broadcasting, Inc. Game Time Sports Systems LLC
Game Time Sports Systems LLC
Golfstat
Page 19 of 217
Source
Auxiliary-Cafe
Auxiliary-Cafe
Golf Club
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Bookstore
Benevolent Fund
Mu Alpha Theta
Best 15-16
Best Robotics Local 13-14
Benevolent Fund
Purpose
Freight
Memberships
Memberships
Memberships
Communications
Communications
Memberships
Memberships
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
216990
11
3 2015 $
412.00
Expense
216991
11
3 2015 $
730.63
Expense
216992
11
3 2015 $
126.33
Expense
216993
11
3 2015 $
185.56
Expense
216994
11
3 2015 $
17.72
Expense
216994
11
3 2015 $
175.90
Expense
216995
11
3 2015 $
40.58
Expense
216996
11
3 2015 $
1,200.00
Expense
216997
11
3 2015 $
115.35
Expense
216998
11
3 2015 $
27.00
Expense
216999
11
3 2015 $
3,200.00
Expense
217000
11
3 2015 $
2,614.49
Expense
217001
11
3 2015 $
402.37
Expense
217002
11
3 2015 $
1,191.75
Expense
217003
11
3 2015 $
1,000.00
Expense
217004
11
3 2015 $
2,400.00
Expense
217005
11
3 2015 $
192.00
Expense
217006
11
3 2015 $
225.00
Expense
217007
11
3 2015 $
100.00
Expense
217008
11
3 2015 $
1,500.00
Expense
217009
11
3 2015 $
1,872.79
Expense
217010
11
3 2015 $
129.00
Expense
217011
11
3 2015 $
216.00
Expense
217012
11
3 2015 $
781.48
Expense
217013
11
3 2015 $
190.00
Expense
217014
11
3 2015 $
75.36
Expense
217015
11
4 2015 $
197.57
Expense
217016
11
4 2015 $
150.00
Expense
217017
11
4 2015 $
52.90
Expense
217018
11
4 2015 $
10,415.04
Expense
217018
11
4 2015 $
862.26
Expense
217019
11
4 2015 $
10,295.20
Expense
217019
11
4 2015 $
851.80
Expense
217020
11
4 2015 $
400.00
Expense
217021
11
4 2015 $
194.03
Expense
217021
11
4 2015 $
605.44
Expense
217022
11
4 2015 $
15,307.78
Expense
217023
11
4 2015 $
1,148.47
Expense
217024
11
4 2015 $
130.64
Expense
217025
11
4 2015 $
13,750.00
Expense
217041
11
5 2015 $
4,825.17
Expense
217042
11
5 2015 $
2,625.00
Expense
217043
11
5 2015 $
4,548.52
Expense
217044
11
5 2015 $
320.00
Expense
217045
11
5 2015 $
1,000.00
Expense
217046
11
5 2015 $
3,040.05
Expense
217047
11
5 2015 $
199.00
Expense
217048
11
5 2015 $
418.00
Expense
217049
11
5 2015 $
473.70
Expense
217050
11
5 2015 $
58.57
Expense
217051
11
5 2015 $
90.52
Expense
217051
11
5 2015 $
928.20
Expense
217051
11
5 2015 $
803.08
Expense
217051
11
5 2015 $
307.95
Payee
Harbison, Jennifer B.
Holmes, Kristen J.
Konica Minolta
Konica Minolta
Mahler, Theresa B.
Medical Assisting Education Review
Meeks, John D.
O F Richter & Sons Inc
Pennington Seed
Phonak U.S.
Pitney Bowes Inc
Pleasants-Pegues, Ticey C.
Pratt, Nicholas A.
Rennards Gallery
Ringor Softball Sales
Steele, Bradley C.
Symphony Video, Inc.
TekLinks, Inc.
Tenison, Ralph B.
The Costumer
The Federation of State Boards of P
Abbott, Jarrod T.
German, Lisa J.
Glasscock, Teresa A.
Maximum Picturs LLC
Minyard, Jonathan W.
Rich Gross Solutions, Inc.
Scott, Adrian P.
Smith, Tomesa E.
U.S. Postal Service
Aggreko Holdings, Inc.
Alabama Community College Associati
Alabama Community College System
Alabama Partnership for Children
Alabama Surplus Warehouse
American Osment
Audio Solutionz/Cording Institute L
Awards Palace LLC
Benco Dental Co.
Canon Solutions America, Inc.
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Page 20 of 217
Source
WSC Singers Show Choir
CAPNA - Federal 14-15
Unexpended Plant
Softball Club
AE State 15-16
Auxiliary-Dorm
Auxiliary-Dorm
Best 15-16
Auxiliary-Bookstore
AE State 14-15
Auxiliary-Bookstore
Auxiliary-Bookstore
Purpose
Rent - Equipment
Memberships
Stipend
License Fees
Rent - Equipment
In State-Mileage
In State-Mileage
In State-Mileage
Water & Sewer
In State-Participant Travel
Water & Sewer
Water & Sewer
Honorariums
In State-Mileage
Postage
In State-Mileage
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
217052
11
5 2015 $
616.77
Expense
217053
11
5 2015 $
153.95
Expense
217054
11
5 2015 $
823.11
Expense
217055
11
5 2015 $
80.00
Expense
217055
11
5 2015 $
1,304.50
Expense
217055
11
5 2015 $
80.00
Expense
217056
11
5 2015 $
692.95
Expense
217057
11
5 2015 $
93.37
Expense
217057
11
5 2015 $
1,034.19
Expense
217057
11
5 2015 $
63.58
Expense
217057
11
5 2015 $
44.43
Expense
217058
11
5 2015 $
202.30
Expense
217059
11
5 2015 $
1,235.00
Expense
217060
11
5 2015 $
73.80
Expense
217060
11
5 2015 $
59.04
Expense
217061
11
5 2015 $
75.63
Expense
217062
11
5 2015 $
436.36
Expense
217062
11
5 2015 $
791.69
Expense
217063
11
5 2015 $
3,602.90
Expense
217063
11
5 2015 $
2,482.70
Expense
217064
11
5 2015 $
852.60
Expense
217064
11
5 2015 $
203.97
Expense
217065
11
5 2015 $
101.45
Expense
217066
11
5 2015 $
854.79
Expense
217067
11
5 2015 $
1,257.71
Expense
217067
11
5 2015 $
254.11
Expense
217067
11
5 2015 $
127.92
Expense
217068
11
5 2015 $
287.46
Expense
217068
11
5 2015 $
1,301.96
Expense
217068
11
5 2015 $
77.12
Expense
217068
11
5 2015 $
53.55
Expense
217069
11
5 2015 $
413.97
Expense
217070
11
5 2015 $
Expense
217070
11
5 2015 $
64.92
Expense
217070
11
5 2015 $
21.59
Expense
217070
11
5 2015 $
170.83
Expense
217072
11
5 2015 $
154.39
Expense
217073
11
5 2015 $
526.31
Expense
217073
11
5 2015 $
66.45
Expense
217073
11
5 2015 $
1,964.58
Expense
217074
11
5 2015 $
1,238.09
Expense
217075
11
5 2015 $
407.43
Expense
217076
11
5 2015 $
650.05
Expense
217077
11
5 2015 $
64.88
Expense
217078
11
5 2015 $
25.54
Expense
217079
11
5 2015 $
626.00
Expense
217080
11
5 2015 $
22.15
Expense
217080
11
5 2015 $
47.07
Expense
217080
11
5 2015 $
351.44
Expense
217081
11
5 2015 $
305.52
Expense
217081
11
5 2015 $
3,607.78
Expense
217081
11
5 2015 $
506.28
Expense
217081
11
5 2015 $
2,508.95
Expense
217081
11
5 2015 $
130.80
Payee
Channing Bete Company, Inc.
Coca Cola
Dell
Fastenal
Fastenal
Fastenal
Fastenal
Ferguson
Final Touch
Gamble, Mark
Graybar
Graybar
Guest Aviation, LLC
Guest Aviation, LLC
HD Supply Facilities Maintenance, L
Healthfirst Corp.
Hendrix, William J.
Idexx
Idexx
Idexx
Lowe's
Lowe's
Lowe's
Lowe's
Marlboro Bulb Company
McCoy
McCoy
McCoy
MCI Service Parts
Mercer Tool Corporation
Movie Foods Co, LLC
Napa Auto Parts
Nasco
National Institute for Metalworking
O'Reilly Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Page 21 of 217
Source
Auxiliary-Cafe
Auxiliary-Vending
Bass Club
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Dorm
Bass Club
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Vending
Best 15-16
Best Robotics Local 13-14
Drama Club
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Purpose
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
217082
11
5 2015 $
73.12
Expense
217083
11
5 2015 $
149.36
Expense
217084
11
5 2015 $
552.00
Expense
217085
11
5 2015 $
2,838.60
Expense
217086
11
5 2015 $
1,261.00
Expense
217087
11
5 2015 $
414.61
Expense
217088
11
5 2015 $
2,740.40
Expense
217089
11
5 2015 $
258.65
Expense
217090
11
5 2015 $
4,625.00
Expense
217090
11
5 2015 $
2,960.00
Expense
217091
11
5 2015 $
478.24
Expense
217091
11
5 2015 $
1,139.97
Expense
217091
11
5 2015 $
1,010.35
Expense
217092
11
5 2015 $
3,574.50
Expense
217093
11
5 2015 $
734.40
Expense
217094
11
5 2015 $
5,902.19
Expense
217095
11
5 2015 $
356.00
Expense
217096
11
5 2015 $
166.27
Expense
217096
11
5 2015 $
510.20
Expense
217096
11
5 2015 $
449.47
Expense
217096
11
5 2015 $
631.04
Expense
217097
11
5 2015 $
763.29
Expense
217097
11
5 2015 $
76.45
Expense
217098
11
5 2015 $
121.74
Expense
217098
11
5 2015 $
31.05
Expense
217098
11
5 2015 $
82.84
Expense
217098
11
5 2015 $
33.05
Expense
217098
11
5 2015 $
26.22
Expense
217099
11
5 2015 $
300.14
Expense
217100
11
5 2015 $
1,876.40
Expense
217101
11
5 2015 $
261.50
Expense
217102
11
5 2015 $
348.14
Expense
217103
11
5 2015 $
398.29
Expense
217103
11
5 2015 $
593.38
Expense
217104
11
5 2015 $
145.37
Expense
217105
11
5 2015 $
425.00
Expense
217106
11
6 2015 $
34.84
Expense
217107
11
6 2015 $
10.10
Expense
217108
11
6 2015 $
44,146.96
Expense
217108
11
6 2015 $
29,431.30
Expense
217109
11
9 2015 $
3,559.67
Expense
217109
11
9 2015 $
1,818.49
Expense
217109
11
9 2015 $
2,045.81
Expense
217109
11
9 2015 $
43.92
Expense
217110
11 10 2015 $
714.19
Expense
217110
11 10 2015 $
1,041.08
Expense
217111
11 10 2015 $
161.50
Expense
217131
11 16 2015 $
26.28
Expense
217132
11 16 2015 $
17.55
Expense
217133
11 16 2015 $
814.37
Expense
217134
11 16 2015 $
55.60
Expense
217134
11 16 2015 $
685.30
Expense
217134
11 16 2015 $
565.62
Expense
217135
11 16 2015 $
674.41
Payee
Park Seed Wholesale
Pepsi Cola
Pivot Point International, Inc.
PMT Publishing, Inc.
Prevost
Service Wholesale Inc
Son's Aviation
Son's Aviation
Tams-Witmark Music Library, Inc.
Tervis Tumbler
US Foods, Inc
US Foods, Inc
US Foods, Inc
US Foods, Inc
Weathertech Distributing
WESCO Distribution, Inc.
Wing Aero Products
Wolters Kluwer
Xerox Corporation
York, Dan B.
GCA Services Group
GCA Services Group
Hobby Lobby
Hobby Lobby
Lovell, Sarah F.
Aircraft Spruce Specialty
Airgas USA, LLC
City of Cullman
Coca Cola
Coca Cola
Coca Cola
Dell
Page 22 of 217
Source
Auxiliary-Vending
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Bookstore
Purpose
Rent - Equipment
Rent - Equipment
Subscriptions
Rent - Equipment
In State-Mileage
Discounts Earned
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
217136
11 16 2015 $
40.00
Expense
217137
11 16 2015 $
1,432.00
Expense
217137
11 16 2015 $
284.78
Expense
217138
11 16 2015 $
296.90
Expense
217139
11 16 2015 $
2,752.79
Expense
217140
11 16 2015 $
27.04
Expense
217141
11 16 2015 $
139.24
Expense
217142
11 16 2015 $
110.40
Expense
217143
11 16 2015 $
396.80
Expense
217144
11 16 2015 $
1,294.65
Expense
217145
11 16 2015 $
6,772.50
Expense
217145
11 16 2015 $
2,030.27
Expense
217145
11 16 2015 $
890.98
Expense
217146
11 16 2015 $
498.70
Expense
217147
11 16 2015 $
418.65
Expense
217148
11 16 2015 $
218.79
Expense
217148
11 16 2015 $
52.19
Expense
217149
11 16 2015 $
800.00
Expense
217150
11 16 2015 $
800.00
Expense
217151
11 16 2015 $
1,000.00
Expense
217152
11 16 2015 $
1,000.00
Expense
217153
11 16 2015 $
800.00
Expense
217154
11 16 2015 $
1,200.00
Expense
217155
11 16 2015 $
700.00
Expense
217156
11 16 2015 $
800.00
Expense
217157
11 16 2015 $
800.00
Expense
217158
11 16 2015 $
800.00
Expense
217159
11 16 2015 $
132.06
Expense
217160
11 16 2015 $
55.29
Expense
217161
11 17 2015 $
4,100.85
Expense
217162
11 17 2015 $
805.00
Expense
217163
11 17 2015 $
105.00
Expense
217164
11 17 2015 $
41,035.21
Expense
217165
11 17 2015 $
115.00
Expense
217166
11 17 2015 $
125.00
Expense
217167
11 17 2015 $
150.00
Expense
217168
11 17 2015 $
706.18
Expense
217168
11 17 2015 $
405.86
Expense
217169
11 17 2015 $
42,144.00
Expense
217170
11 17 2015 $
545.82
Expense
217170
11 17 2015 $
435.59
Expense
217171
11 17 2015 $
1,443.38
Expense
217172
11 17 2015 $
1,999.88
Expense
217172
11 17 2015 $
164.50
Expense
217172
11 17 2015 $
247.95
Expense
217173
11 17 2015 $
1,700.00
Expense
217174
11 17 2015 $
39.37
Expense
217175
11 17 2015 $
185.62
Expense
217175
11 17 2015 $
4,240.18
Expense
217175
11 17 2015 $
3,667.20
Expense
217176
11 17 2015 $
1,533.33
Expense
217177
11 17 2015 $
2,000.00
Expense
217177
11 17 2015 $
300.00
Expense
217177
11 17 2015 $
350.00
Payee
Fastenal
Fastenal
Hays & Son Oil Co., Inc.
Holston Gases, Inc
O'Reilly Auto Parts
Pepsi Cola
Terracon
Terracon
Terracon
Black, Haleigh M.
Carpenter, Noah D.
Davis, Joshua A.
Dawson, Jack A.
Gordon, Zachary T.
Moore, Dale
Peterson, David A.
Randau, Christian A.
Smith, Charli R.
Williams, Aaron A.
3m Company
AACC
ACT, Inc.
Alabama Web Press
American Association for State and
American Society for Clinical Patho
Baker Music Center
Benco Dental Co.
Benco Dental Co.
Blackboard LMS
Blackout EZ LLC
Blackout EZ LLC
Brunner, Stacey H.
BSN Sports
BSN Sports
BSN Sports
Career Solutions, LLC
Castrol Premium Lube Express #1584
CDW Government Inc
CDW Government Inc
CDW Government Inc
Cobb, Jesse C.
Page 23 of 217
Source
Auxiliary-Testing
Auxiliary-Vending
Facility Renewal
Auxiliary-Vending
Unexpended Plant
Rebecca Branch Roof
Auxiliary-Cafe
Best 15-16
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Bookstore
Unexpended Plant
Unexpended Plant
BOOST Federal 13-14
Purpose
Freight
Freight
In State-Mileage
Memberships
Memberships
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
217178
11 17 2015 $
17,611.67
Expense
217179
11 17 2015 $
6,628.50
Expense
217180
11 17 2015 $
200.00
Expense
217180
11 17 2015 $
293.00
Expense
217181
11 17 2015 $
302.00
Expense
217182
11 17 2015 $
12,200.00
Expense
217183
11 17 2015 $
3,000.00
Expense
217184
11 17 2015 $
1,417.50
Expense
217184
11 17 2015 $
10,000.00
Expense
217184
11 17 2015 $
12,824.23
Expense
217185
11 17 2015 $
1,788.39
Expense
217186
11 17 2015 $
33.24
Expense
217187
11 17 2015 $
150.00
Expense
217188
11 17 2015 $
267.76
Expense
217188
11 17 2015 $
321.66
Expense
217189
11 17 2015 $
401.48
Expense
217189
11 17 2015 $
188.62
Expense
217189
11 17 2015 $
26.58
Expense
217190
11 17 2015 $
21.05
Expense
217191
11 17 2015 $
434.00
Expense
217192
11 17 2015 $
1,695.00
Expense
217193
11 17 2015 $
250.00
Expense
217194
11 17 2015 $
1,746.82
Expense
217195
11 17 2015 $
63.00
Expense
217196
11 17 2015 $
58.50
Expense
217197
11 17 2015 $
9.95
Expense
217197
11 17 2015 $
33.62
Expense
217197
11 17 2015 $
15.00
Expense
217197
11 17 2015 $
20.00
Expense
217197
11 17 2015 $
2.88
Expense
217198
11 17 2015 $
4,030.00
Expense
217199
11 17 2015 $
2,400.00
Expense
217200
11 17 2015 $
440.00
Expense
217201
11 17 2015 $
1,800.00
Expense
217202
11 17 2015 $
5,677.76
Expense
217203
11 17 2015 $
432.00
Expense
217203
11 17 2015 $
288.00
Expense
217204
11 17 2015 $
36,750.00
Expense
217205
11 17 2015 $
130.00
Expense
217206
11 17 2015 $
1,500.00
Expense
217206
11 17 2015 $
1,500.00
Expense
217207
11 17 2015 $
49.54
Expense
217208
11 17 2015 $
375.00
Expense
217209
11 17 2015 $
237.99
Expense
217210
11 17 2015 $
150.00
Expense
217211
11 18 2015 $
1,982.27
Expense
217211
11 18 2015 $
842.93
Expense
217212
11 18 2015 $
25,854.89
Expense
217212
11 18 2015 $
83,628.71
Expense
217213
11 18 2015 $
298.97
Expense
217213
11 18 2015 $
Expense
217213
11 18 2015 $
Expense
217213
11 18 2015 $
145.78
Expense
217213
11 18 2015 $
149.20
Payee
Dell
Discount Printing Co., Inc.
Domino's Pizza
Evaluation Kit
Hand Arendall LLC
Hand Arendall LLC
Hand Arendall LLC
Hendrix, William J.
Hill, Tony D.
Hoover, Deborah S.
Konica Minolta
Konica Minolta
Konica Minolta
Lipsey, Linda M.
Mercedes Medical
Mindvolt
NCMPR
Norcostco
Ivy Green
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Phi Theta Kappa
Ross, Patricia
Silvers, Mark
Sirchie Fingerprint Labor
The Hanover Research Council, LLC
The Krel Buckelew Gallery
WKUL
Xerox Corporation
York, Dan B.
Central Alabama Community College
Wallace State Selma
Wallace State Selma
Page 24 of 217
Source
Drama Club
AE State 15-16
AE Federal 15-16
Auxiliary-Cafe
Phi Theta Kappa
BOOST Federal 13-14
Paves-Central Alabama Federal 14-15
Paves-Central Alabama Federal 13-14
Paves-Selma Federal 14-15 NCE
Paves-Selma Federal 13-14
Purpose
Gas & Heating Fuel
Legal Services
Legal Services
Legal Services
In State-Mileage
In State-Mileage
Rent - Equipment
Rent - Equipment
In State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
In State-Mileage
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
217213
11 18 2015 $
Expense
217213
11 18 2015 $
533.36
Expense
217213
11 18 2015 $
563.60
Expense
217213
11 18 2015 $
77.26
Expense
217213
11 18 2015 $
19.00
Expense
217213
11 18 2015 $
250.00
Expense
217213
11 18 2015 $
1,818.65
Expense
217213
11 18 2015 $
1,933.39
Expense
217213
11 18 2015 $
227.54
Expense
217213
11 18 2015 $
77.46
Expense
217213
11 18 2015 $
584.93
Expense
217213
11 18 2015 $
167.91
Expense
217213
11 18 2015 $
166.56
Expense
217213
11 18 2015 $
180.71
Expense
217213
11 18 2015 $
172.53
Expense
217213
11 18 2015 $
145.08
Expense
217213
11 18 2015 $
122.39
Expense
217213
11 18 2015 $
356.95
Expense
217213
11 18 2015 $
152.70
Expense
217213
11 18 2015 $
51.59
Expense
217213
11 18 2015 $
1,100.00
Expense
217213
11 18 2015 $
175.80
Expense
217213
11 18 2015 $
1,135.48
Expense
217213
11 18 2015 $
1,623.79
Expense
217213
11 18 2015 $
Expense
217213
11 18 2015 $
303.55
Expense
217213
11 18 2015 $
51.85
Expense
217214
11 19 2015 $
287.00
Expense
217214
11 19 2015 $ 127,024.87
Expense
217214
11 19 2015 $
1,503.46
Expense
217214
11 19 2015 $
1,226.67
Expense
217228
11 19 2015 $
63.80
Expense
217228
11 19 2015 $
75.70
Expense
217229
11 19 2015 $
258.20
Expense
217230
11 19 2015 $
1,215.87
Expense
217231
11 19 2015 $
175.00
Expense
217231
11 19 2015 $
200.00
Expense
217231
11 19 2015 $
120.00
Expense
217233
11 19 2015 $
59.04
Expense
217234
11 19 2015 $
507.89
Expense
217235
11 19 2015 $
1,496.20
Expense
217236
11 19 2015 $
516.21
Expense
217237
11 19 2015 $
46.00
Expense
217238
11 19 2015 $
76.31
Expense
217240
11 19 2015 $
45.25
Expense
217241
11 19 2015 $
590.26
Expense
217242
11 19 2015 $
280.00
Expense
217243
11 19 2015 $
82.64
Expense
217244
11 19 2015 $
813.33
Expense
217245
11 19 2015 $
1,357.21
Expense
217245
11 19 2015 $
17.71
Expense
217246
11 19 2015 $
818.47
Expense
217247
11 19 2015 $
6,000.00
Expense
217247
11 19 2015 $
16,497.28
Payee
American Osment
American Osment
Baudville, Inc.
City of Cullman
City of Cullman
City of Cullman
Friends Beauty Supply, Inc.
Graybar
Hendrix, William J.
Ingersoll, David
Limestone Farmers Cooperative Inc
Mr. Bugg's Pest Patrol, Inc.
Nike Branded Custom Sport
Office Depot
Office Depot
Park Seed Wholesale
Pearson Education
Pearson Education
Page 25 of 217
Source
Baseball Club
Softball Club
Softball Club
Softball Club
Softball Club
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Cafe
Bass Club
Auxiliary-Testing
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
AE GED Testing
Auxiliary-Bookstore
Purpose
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Electricity
Electricity
Water & Sewer
Electricity
Rent - Facilities
Rent - Facilities
Water & Sewer
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
217248
11 19 2015 $
322.40
217250
11 19 2015 $
184.34
217251
11 19 2015 $
1,103.52
217252
11 19 2015 $
1,023.47
217252
11 19 2015 $
491.60
217252
11 19 2015 $
682.14
217253
11 19 2015 $
636.73
217253
11 19 2015 $
38.75
217253
11 19 2015 $
186.98
217255
11 19 2015 $
28.64
217255
11 19 2015 $
11.88
217336
11 24 2015 $
850.00
217337
11 24 2015 $
15,651.17
217338
11 24 2015 $
54,371.58
217339
11 24 2015 $
145.00
217340
11 24 2015 $
69.60
217341
11 24 2015 $
470.00
217342
11 24 2015 $
1,014.02
217343
11 24 2015 $
4,305.30
217344
11 24 2015 $
829.55
217345
11 24 2015 $
599.09
217345
11 24 2015 $
824.61
217346
11 24 2015 $
299.00
217347
11 24 2015 $
140.00
217348
11 24 2015 $ 290,606.53
217349
11 24 2015 $
7,455.00
217350
11 24 2015 $
12.00
217351
11 24 2015 $
2,290.00
217352
11 24 2015 $ 261,890.61
217353
11 24 2015 $
492.00
217354
11 24 2015 $
662.81
217355
11 24 2015 $
658.43
217356
11 24 2015 $
7,433.33
217357
11 24 2015 $ 152,190.32
217357
11 24 2015 $ 219,369.02
217358
11 24 2015 $
875.00
PAYROLL
11 24 2015 $
3,750.00
PAYROLL
11 24 2015 $
4,907.42
PAYROLL
11 24 2015 $
4,622.50
PAYROLL
11 24 2015 $
562.50
PAYROLL
11 24 2015 $
450.00
PAYROLL
11 24 2015 $
2,790.00
PAYROLL
11 24 2015 $
1,440.00
PAYROLL
11 24 2015 $
5,182.42
PAYROLL
11 24 2015 $
4,285.00
PAYROLL
11 24 2015 $
8,066.92
PAYROLL
11 24 2015 $
5,181.59
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
3,526.58
PAYROLL
11 24 2015 $
6,375.57
PAYROLL
11 24 2015 $
450.00
PAYROLL
11 24 2015 $
6,450.08
PAYROLL
11 24 2015 $
3,979.75
PAYROLL
11 24 2015 $
7,663.44
Payee
Schwarze Industries
US Foods, Inc
US Foods, Inc
US Foods, Inc
ACSPC
American Funds
Background Check
Benevolent Fund
Michael Ford
Peehip
Peiraf/Rsa-1
Scholarship Fund
Security Benefit
Teachers Retirement
Valic
Wells Fargo
Wells Fargo
Abbott Jarrod Todd
Adams Alina S
Adams Dana D
Adams Tracy S
Adcock Jason L
Adkins Jorja
Akin Linda L
Aldridge Penny
Allen Connie C
Allen Ladonna N
Alley Sharon P
Allred Judith K
Armstrong Tammy G
Askea Crystal
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Page 26 of 217
Source
Facility Renewal
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Cafe
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
PEEHIP Payable
FICA Payable
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
11 24 2015 $
1,152.00
PAYROLL
11 24 2015 $
670.00
PAYROLL
11 24 2015 $
7,409.89
PAYROLL
11 24 2015 $
4,285.00
PAYROLL
11 24 2015 $
176.00
PAYROLL
11 24 2015 $
3,824.33
PAYROLL
11 24 2015 $
2,248.78
PAYROLL
11 24 2015 $
4,127.33
PAYROLL
11 24 2015 $
671.00
PAYROLL
11 24 2015 $
7,972.39
PAYROLL
11 24 2015 $
1,350.00
PAYROLL
11 24 2015 $
2,708.50
PAYROLL
11 24 2015 $
956.50
PAYROLL
11 24 2015 $
7,001.89
PAYROLL
11 24 2015 $
555.56
PAYROLL
11 24 2015 $
1,111.11
PAYROLL
11 24 2015 $
2,785.29
PAYROLL
11 24 2015 $
3,214.01
PAYROLL
11 24 2015 $
112.50
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
795.00
PAYROLL
11 24 2015 $
7,323.17
PAYROLL
11 24 2015 $
1,232.00
PAYROLL
11 24 2015 $
1,216.00
PAYROLL
11 24 2015 $
6,684.89
PAYROLL
11 24 2015 $
3,824.33
PAYROLL
11 24 2015 $
1,314.00
PAYROLL
11 24 2015 $
375.00
PAYROLL
11 24 2015 $
3,979.75
PAYROLL
11 24 2015 $
5,416.78
PAYROLL
11 24 2015 $
956.50
PAYROLL
11 24 2015 $
3,973.25
PAYROLL
11 24 2015 $
4,345.08
PAYROLL
11 24 2015 $
2,857.17
PAYROLL
11 24 2015 $
3,757.42
PAYROLL
11 24 2015 $
475.00
PAYROLL
11 24 2015 $
4,285.00
PAYROLL
11 24 2015 $
6,684.89
PAYROLL
11 24 2015 $
6,493.33
PAYROLL
11 24 2015 $
3,309.15
PAYROLL
11 24 2015 $
4,354.25
PAYROLL
11 24 2015 $
5,582.42
PAYROLL
11 24 2015 $
3,780.00
PAYROLL
11 24 2015 $
180.00
PAYROLL
11 24 2015 $
140.75
PAYROLL
11 24 2015 $
821.33
PAYROLL
11 24 2015 $
1,056.00
PAYROLL
11 24 2015 $
543.75
PAYROLL
11 24 2015 $
3,675.42
PAYROLL
11 24 2015 $
900.00
PAYROLL
11 24 2015 $
522.00
PAYROLL
11 24 2015 $
285.30
PAYROLL
11 24 2015 $
1,594.84
PAYROLL
11 24 2015 $
1,642.67
Payee
Baggett Hollis W
Bailey Kenneth Paul
Baker Mechelle
Barber Virginia A
Barnes Mary P
Bartlett Scottie L
Bates Peggy Lambert
Beam Brooke Allison
Beck Susan K
Bellmon Timothy
Benson Jeffrey
Bentley Carrie Lee
Blackmon Jamie Lynn
Blackwood Frankey A
Blevins Pamela R
Bolin Richard Mark
Borden Holly Ezell
Borden Sidney N
Boyd Jimmy Lance
Bradford Marsha K
Brand Judythe G
Brannan Bonnie Gail
Briehn Connie Sue
Brindle Alden W
Britton Agnes Rene
Britton Bobby W
Brock Tania Louise
Brooks Brandon D
Brown Elizabeth Dell
Brown Janet L
Brunner Stacey H
Buckelew Kathy L
Burks Ricky L
Burnham Kelly Lynn
Burns Theresa
Burroughs Denise D
Butts Gina Tidmore
Butts Scott W
Bynum Jason E
Calahan Jennifer B
Calvert Belinda Borders
Calvert Edwin
Camp Aimee
Page 27 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
11 24 2015 $
4,401.42
PAYROLL
11 24 2015 $
450.00
PAYROLL
11 24 2015 $
3,675.42
PAYROLL
11 24 2015 $
780.00
PAYROLL
11 24 2015 $
1,147.50
PAYROLL
11 24 2015 $
3,675.42
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
900.00
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
523.13
PAYROLL
11 24 2015 $
4,994.33
PAYROLL
11 24 2015 $
2,038.42
PAYROLL
11 24 2015 $
197.00
PAYROLL
11 24 2015 $
485.50
PAYROLL
11 24 2015 $
4,840.92
PAYROLL
11 24 2015 $
2,857.42
PAYROLL
11 24 2015 $
2,857.17
PAYROLL
11 24 2015 $
1,622.70
PAYROLL
11 24 2015 $
3,757.42
PAYROLL
11 24 2015 $
6,009.89
PAYROLL
11 24 2015 $
3,824.33
PAYROLL
11 24 2015 $
900.00
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
4,507.42
PAYROLL
11 24 2015 $
3,757.42
PAYROLL
11 24 2015 $
555.56
PAYROLL
11 24 2015 $
2,592.58
PAYROLL
11 24 2015 $
6,434.75
PAYROLL
11 24 2015 $
8,272.67
PAYROLL
11 24 2015 $
2,931.58
PAYROLL
11 24 2015 $
5,916.67
PAYROLL
11 24 2015 $
821.33
PAYROLL
11 24 2015 $
2,352.00
PAYROLL
11 24 2015 $
4,285.00
PAYROLL
11 24 2015 $
5,713.33
PAYROLL
11 24 2015 $
3,229.42
PAYROLL
11 24 2015 $
1,395.00
PAYROLL
11 24 2015 $
126.50
PAYROLL
11 24 2015 $
4,960.00
PAYROLL
11 24 2015 $
7,158.94
PAYROLL
11 24 2015 $
1,210.83
PAYROLL
11 24 2015 $
253.25
PAYROLL
11 24 2015 $
150.00
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
1,964.00
PAYROLL
11 24 2015 $
3,038.83
PAYROLL
11 24 2015 $
176.00
PAYROLL
11 24 2015 $
3,303.42
PAYROLL
11 24 2015 $
180.00
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
1,111.11
PAYROLL
11 24 2015 $
728.00
PAYROLL
11 24 2015 $
6,113.33
PAYROLL
11 24 2015 $
1,369.00
Payee
Carden Judie N
Casey Jonee Willene
Cason Ricky D
Castleberry Edward
Chaffin Stanley H
Chandler June
Chenault Carol D
Clark Christy C
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Conn Donna T
Copeland Susan M
Cordes Joyce A
Couch Pamela B
Coy Kathryn S
Creech Paul
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Culpepper Ann H
Cummings Melissa
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Jamali
Davis Judson E
Davis Krystal
Davis Robert S
Dean Lynda S
Dillashaw Bobbie R
Doss Angela P
Downs Karen D
Dudchock Pamela M
Dunkle Jennifer E
Dunn Donna R
Durand Robert C
Dyer William
Ebert Barbara Alyn
Edwards Charlotte H
Page 28 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
9,348.33
PAYROLL
11 24 2015 $
3,824.33
PAYROLL
11 24 2015 $
1,584.00
PAYROLL
11 24 2015 $
803.00
PAYROLL
11 24 2015 $
150.00
PAYROLL
11 24 2015 $
868.00
PAYROLL
11 24 2015 $
2,931.58
PAYROLL
11 24 2015 $
120.00
PAYROLL
11 24 2015 $
422.00
PAYROLL
11 24 2015 $
370.24
PAYROLL
11 24 2015 $
1,360.08
PAYROLL
11 24 2015 $
956.25
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
1,489.11
PAYROLL
11 24 2015 $
2,485.17
PAYROLL
11 24 2015 $
7,630.33
PAYROLL
11 24 2015 $
4,367.92
PAYROLL
11 24 2015 $
728.00
PAYROLL
11 24 2015 $
450.00
PAYROLL
11 24 2015 $
41.25
PAYROLL
11 24 2015 $
1,111.11
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
4,202.17
PAYROLL
11 24 2015 $
3,957.42
PAYROLL
11 24 2015 $
4,675.56
PAYROLL
11 24 2015 $
5,027.96
PAYROLL
11 24 2015 $
2,113.84
PAYROLL
11 24 2015 $
8,923.00
PAYROLL
11 24 2015 $
3,675.42
PAYROLL
11 24 2015 $
281.25
PAYROLL
11 24 2015 $
7,684.89
PAYROLL
11 24 2015 $
2,754.17
PAYROLL
11 24 2015 $
2,782.75
PAYROLL
11 24 2015 $
1,215.47
PAYROLL
11 24 2015 $
1,215.47
PAYROLL
11 24 2015 $
4,590.33
PAYROLL
11 24 2015 $
6,886.58
PAYROLL
11 24 2015 $
2,410.75
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
2,857.17
PAYROLL
11 24 2015 $
1,350.00
PAYROLL
11 24 2015 $
792.00
PAYROLL
11 24 2015 $
821.33
PAYROLL
11 24 2015 $
5,268.56
PAYROLL
11 24 2015 $
1,540.00
PAYROLL
11 24 2015 $
3,006.33
PAYROLL
11 24 2015 $
4,673.25
PAYROLL
11 24 2015 $
9,124.44
PAYROLL
11 24 2015 $
4,713.33
PAYROLL
11 24 2015 $
1,452.00
PAYROLL
11 24 2015 $
1,395.00
PAYROLL
11 24 2015 $
8,911.75
Payee
Edwards Cynthia A
Edwards Melinda C
Edwards Terry D
Elrod Leslie Faith
Elrod Perrie Rigsby
England Jeannette
Fairbanks George
Fallin Jamie Arlene
Farmer Maranda F
Ferguson Madeline
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Fine Jacob Matthew
Fisher Virginia
Flanigan Alyce M
Fleming Ryan
Fortner Tilisa Ball
Frasier Rebecca
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Leah
Gann Russell L
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Glasscock Helen P
Glasscock Melanie A
Godwin Natalie R
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Graves Rebecca Ann
Green Courtney Long
Green Drew
Griffin Carol P
Grimes Julia
Gurley Jennie S
Halbrooks Mary V
Hall Brian T
Hall Glenn Earl
Hall Mary T
Hall Thea D
Halstead Fred
Hammond James R
Hancock Julie Ann
Harbin James R
Harbin Malinda S
Page 29 of 217
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
11 24 2015 $
1,395.00
PAYROLL
11 24 2015 $
4,840.92
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
830.50
PAYROLL
11 24 2015 $
1,111.11
PAYROLL
11 24 2015 $
3,824.33
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
2,857.17
PAYROLL
11 24 2015 $
1,125.00
PAYROLL
11 24 2015 $
3,757.42
PAYROLL
11 24 2015 $
4,533.50
PAYROLL
11 24 2015 $
6,616.44
PAYROLL
11 24 2015 $
168.75
PAYROLL
11 24 2015 $
3,757.42
PAYROLL
11 24 2015 $
4,972.00
PAYROLL
11 24 2015 $
8,066.92
PAYROLL
11 24 2015 $
1,288.05
PAYROLL
11 24 2015 $
5,426.17
PAYROLL
11 24 2015 $
859.88
PAYROLL
11 24 2015 $
4,285.00
PAYROLL
11 24 2015 $
3,452.83
PAYROLL
11 24 2015 $
3,229.42
PAYROLL
11 24 2015 $
8,911.75
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
2,038.42
PAYROLL
11 24 2015 $
6,886.58
PAYROLL
11 24 2015 $
7,261.67
PAYROLL
11 24 2015 $
PAYROLL
11 24 2015 $
3,080.50
PAYROLL
11 24 2015 $
4,907.42
PAYROLL
11 24 2015 $
3,675.42
PAYROLL
11 24 2015 $
3,973.25
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
6,113.33
PAYROLL
11 24 2015 $
4,047.25
PAYROLL
11 24 2015 $
281.25
PAYROLL
11 24 2015 $
2,422.06
PAYROLL
11 24 2015 $
2,852.90
PAYROLL
11 24 2015 $
1,924.34
PAYROLL
11 24 2015 $
1,056.00
PAYROLL
11 24 2015 $
4,524.21
PAYROLL
11 24 2015 $
1,736.00
PAYROLL
11 24 2015 $
6,159.00
PAYROLL
11 24 2015 $
3,675.42
PAYROLL
11 24 2015 $
957.00
PAYROLL
11 24 2015 $
8,641.84
PAYROLL
11 24 2015 $
523.13
PAYROLL
11 24 2015 $
1,238.78
PAYROLL
11 24 2015 $
2,520.00
PAYROLL
11 24 2015 $
465.00
PAYROLL
11 24 2015 $
3,229.42
PAYROLL
11 24 2015 $
1,309.75
PAYROLL
11 24 2015 $
4,713.33
PAYROLL
11 24 2015 $
1,276.75
Payee
Hardin Glynda D
Hardman Todd A
Harper Kelly M
Harris Chester
Harris Sharon Y
Hays April C
Hays Jenifer Lynn
Hendrix Carolyn B
Hendrix William Joe
Henshaw Robert
Hill Jennifer F
Hill Juanita
Hill Marcie
Hill Tony Dewayne
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Holcomb Steve M
Holmes Kristen J
Hoover Deborah S
Horton Patricia A
Howell Robert W
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Hulsey David R
Humaideh Iman L
Hunt Mary E
Hunter Porcha R
Hyatt Brenda Gail
Hyde Jacob Cameron
Hyland Lorra
Ingram Mary Helen
Ingram Matthew O
Jeffries Joseph
Johnson Beth B
Johnson Braxton Lee
Johnson Jessica Lynn
Johnson Karen D
Johnson Krystal S
Johnson Traci Leann
Page 30 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
11 24 2015 $
6,493.56
PAYROLL
11 24 2015 $
1,314.00
PAYROLL
11 24 2015 $
3,080.50
PAYROLL
11 24 2015 $
6,705.08
PAYROLL
11 24 2015 $
351.63
PAYROLL
11 24 2015 $
4,047.25
PAYROLL
11 24 2015 $
15,649.79
PAYROLL
11 24 2015 $
5,823.89
PAYROLL
11 24 2015 $
2,979.08
PAYROLL
11 24 2015 $
2,782.75
PAYROLL
11 24 2015 $
308.13
PAYROLL
11 24 2015 $
1,350.00
PAYROLL
11 24 2015 $
5,306.33
PAYROLL
11 24 2015 $
440.88
PAYROLL
11 24 2015 $
868.00
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
410.67
PAYROLL
11 24 2015 $
1,040.00
PAYROLL
11 24 2015 $
54.00
PAYROLL
11 24 2015 $
1,001.25
PAYROLL
11 24 2015 $
907.25
PAYROLL
11 24 2015 $
4,713.33
PAYROLL
11 24 2015 $
1,992.75
PAYROLL
11 24 2015 $
2,514.28
PAYROLL
11 24 2015 $
506.25
PAYROLL
11 24 2015 $
4,047.25
PAYROLL
11 24 2015 $
4,258.00
PAYROLL
11 24 2015 $
6,790.11
PAYROLL
11 24 2015 $
4,701.25
PAYROLL
11 24 2015 $
3,601.00
PAYROLL
11 24 2015 $
112.50
PAYROLL
11 24 2015 $
281.25
PAYROLL
11 24 2015 $
1,262.24
PAYROLL
11 24 2015 $
4,202.17
PAYROLL
11 24 2015 $
2,790.00
PAYROLL
11 24 2015 $
6,454.56
PAYROLL
11 24 2015 $
3,080.50
PAYROLL
11 24 2015 $
4,345.08
PAYROLL
11 24 2015 $
3,833.33
PAYROLL
11 24 2015 $
6,684.89
PAYROLL
11 24 2015 $
5,416.78
PAYROLL
11 24 2015 $
2,187.33
PAYROLL
11 24 2015 $
5,146.25
PAYROLL
11 24 2015 $
6,450.08
PAYROLL
11 24 2015 $
1,078.00
PAYROLL
11 24 2015 $
1,364.70
PAYROLL
11 24 2015 $
916.07
PAYROLL
11 24 2015 $
580.00
PAYROLL
11 24 2015 $
609.00
PAYROLL
11 24 2015 $
3,645.00
PAYROLL
11 24 2015 $
2,484.92
PAYROLL
11 24 2015 $
1,178.00
PAYROLL
11 24 2015 $
5,577.67
PAYROLL
11 24 2015 $
62.32
Payee
Johnston Emily N
Jones Belinda V
Jones Christina
Jones Kelley M
Jones Ryder D
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Kennedy Misty D
Kent Joshua R
Kent Phyllis D
Kilpatrick Jaime R
Kilpatrick Jeff S
Kirk Kimberly Weeks
Kirkes Susan
Kretzschmar Wilda J
Krigbaum Joyce E
Lambert Christopher
Landers Roger D
Larsen Kathleen D
Lauderdale Daniel
Ledbetter Gayle L
Lee Donna M
Leeth Robbin D
Lipsey Linda M
Lisle Dana Michelle
Lott Betty
Lovell Sarah F
Lyrene Brenda Racine
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Mallard Cynthia B
Malone James S
Mann Savannah Lee
Manning Marcella E
Manord Larry W
Maples Matthew Todd
Markham Sara F
Marsh Cathy C
Marty Jacqueline R
Marty Mary G
Mattox Lisa Waldon
Mayo Harriet W
Page 31 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
11 24 2015 $
1,111.11
PAYROLL
11 24 2015 $
1,200.00
PAYROLL
11 24 2015 $
6,325.67
PAYROLL
11 24 2015 $
2,046.00
PAYROLL
11 24 2015 $
450.00
PAYROLL
11 24 2015 $
5,035.08
PAYROLL
11 24 2015 $
5,403.42
PAYROLL
11 24 2015 $
440.88
PAYROLL
11 24 2015 $
4,673.25
PAYROLL
11 24 2015 $
8,205.34
PAYROLL
11 24 2015 $
631.00
PAYROLL
11 24 2015 $
4,419.17
PAYROLL
11 24 2015 $
4,694.92
PAYROLL
11 24 2015 $
5,713.33
PAYROLL
11 24 2015 $
5,416.78
PAYROLL
11 24 2015 $
2,857.17
PAYROLL
11 24 2015 $
1,056.00
PAYROLL
11 24 2015 $
6,684.89
PAYROLL
11 24 2015 $
192.86
PAYROLL
11 24 2015 $
2,310.38
PAYROLL
11 24 2015 $
2,782.75
PAYROLL
11 24 2015 $
2,931.58
PAYROLL
11 24 2015 $
4,367.92
PAYROLL
11 24 2015 $
1,736.00
PAYROLL
11 24 2015 $
4,285.00
PAYROLL
11 24 2015 $
2,559.58
PAYROLL
11 24 2015 $
6,051.75
PAYROLL
11 24 2015 $
450.00
PAYROLL
11 24 2015 $
3,526.58
PAYROLL
11 24 2015 $
952.50
PAYROLL
11 24 2015 $
8,475.17
PAYROLL
11 24 2015 $
3,285.58
PAYROLL
11 24 2015 $
704.00
PAYROLL
11 24 2015 $
4,568.42
PAYROLL
11 24 2015 $
728.00
PAYROLL
11 24 2015 $
2,708.50
PAYROLL
11 24 2015 $
6,204.50
PAYROLL
11 24 2015 $
4,823.78
PAYROLL
11 24 2015 $
900.00
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
1,260.00
PAYROLL
11 24 2015 $
2,857.17
PAYROLL
11 24 2015 $
1,624.00
PAYROLL
11 24 2015 $
2,559.58
PAYROLL
11 24 2015 $
728.00
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
4,345.08
PAYROLL
11 24 2015 $
550.00
PAYROLL
11 24 2015 $
488.25
PAYROLL
11 24 2015 $
647.00
PAYROLL
11 24 2015 $
3,972.11
PAYROLL
11 24 2015 $
168.75
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
1,574.87
Payee
McCrickard Matthew
McGhee LaWanda
McGraw John P
McKelvey Carol D
McKoy Andrew Steven
McMinn Gary J
McMoy John Horace
McRea Jennifer Ann
Meadows Rosalyn R
Meeks John Daniel
Messersmith Brett D
Metcalf Robert L
Meyer Matthew Cory
Miller Keisha S
Milligan Jimmy F
Minyard Jonathan W
Mitchell Kimberlee
Mobley Kyla Shea
Monk Anita Jo
Moon Randy R
Moore Laura Segars
Moore Russell E
Morgan Doris A
Morgan Jason Wesley
Morris Karen Lyrene
Morton Jackson Lee
Morton Malinda Pass
Mosley Shiela R
Moss Bill
Moss Mary L
Motzkus Sonja T
Munger Kristin Danielle
Murff Pamela Lynne
Nall Nicholas K
Naramore Dustin Lee
Narrell Terri G
Neal Mark A
Nelson James Brett
Nicholas Rita
Nix Gina Suzanne
Nix Haley Amanda
Nunn Hulon J
Page 32 of 217
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Payroll
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
11 24 2015 $
5,713.33
PAYROLL
11 24 2015 $
446.50
PAYROLL
11 24 2015 $
5,963.92
PAYROLL
11 24 2015 $
7,127.61
PAYROLL
11 24 2015 $
2,660.00
PAYROLL
11 24 2015 $
759.00
PAYROLL
11 24 2015 $
3,038.83
PAYROLL
11 24 2015 $
4,047.25
PAYROLL
11 24 2015 $
3,080.08
PAYROLL
11 24 2015 $
2,488.42
PAYROLL
11 24 2015 $
4,675.56
PAYROLL
11 24 2015 $
649.00
PAYROLL
11 24 2015 $
2,559.33
PAYROLL
11 24 2015 $
1,252.80
PAYROLL
11 24 2015 $
3,823.78
PAYROLL
11 24 2015 $
2,774.50
PAYROLL
11 24 2015 $
3,675.42
PAYROLL
11 24 2015 $
2,916.67
PAYROLL
11 24 2015 $
4,729.75
PAYROLL
11 24 2015 $
168.75
PAYROLL
11 24 2015 $
6,728.08
PAYROLL
11 24 2015 $
4,735.00
PAYROLL
11 24 2015 $
4,717.00
PAYROLL
11 24 2015 $
2,176.00
PAYROLL
11 24 2015 $
6,866.89
PAYROLL
11 24 2015 $
5,240.92
PAYROLL
11 24 2015 $
84.50
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
7,234.89
PAYROLL
11 24 2015 $
7,054.50
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
2,112.92
PAYROLL
11 24 2015 $
784.00
PAYROLL
11 24 2015 $
3,898.33
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
3,646.17
PAYROLL
11 24 2015 $
3,951.42
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
4,062.58
PAYROLL
11 24 2015 $
1,056.00
PAYROLL
11 24 2015 $
1,152.00
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
2,112.92
PAYROLL
11 24 2015 $
2,261.83
PAYROLL
11 24 2015 $
5,416.67
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
2,336.00
PAYROLL
11 24 2015 $
4,972.00
PAYROLL
11 24 2015 $
2,112.92
PAYROLL
11 24 2015 $
2,708.50
PAYROLL
11 24 2015 $
6,450.08
PAYROLL
11 24 2015 $
444.06
PAYROLL
11 24 2015 $
4,258.00
PAYROLL
11 24 2015 $
2,336.25
Payee
Nyquist Kristina K
O'Leary Christine
O'Rear Susan J
Page Jason Brett
Parker Brandi L
Pate Stefany Leanne
Patel Disha
Pearson Aaron
Peek Susan
Perkins Mandi T
Pilcher Janet L
Putman Randy D
Quick Renee M
Quick Shannon F
Quick Susan R
Quick Tony Lynn
Rakestraw Wesley P
Ray Donna D
Ray Emily Kathryn
Ray Sharon A
Reeves Rebecca L
Rice Amanda Tucker
Rice Gena Lorene
Rice Whitney Todd
Rich Jamie
Rich Kelli
Richter John W
Roberson Judy L
Roden James Tyler
Rodgers Howard L
Rodgers Penny Jean
Roper Martha K
Roper Rachel Ann
Roquemore Connie C
Rose William M
Rusk Brian Hunter
Salerno Michael
Sams Wesley Brent
Page 33 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
11 24 2015 $
4,285.00
PAYROLL
11 24 2015 $
1,111.11
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
1,433.17
PAYROLL
11 24 2015 $
3,229.42
PAYROLL
11 24 2015 $
792.00
PAYROLL
11 24 2015 $
1,111.11
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
2,112.92
PAYROLL
11 24 2015 $
406.88
PAYROLL
11 24 2015 $
787.50
PAYROLL
11 24 2015 $
5,362.33
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
365.75
PAYROLL
11 24 2015 $
8,140.11
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
484.00
PAYROLL
11 24 2015 $
3,979.75
PAYROLL
11 24 2015 $
5,185.00
PAYROLL
11 24 2015 $
3,824.33
PAYROLL
11 24 2015 $
5,515.92
PAYROLL
11 24 2015 $
868.00
PAYROLL
11 24 2015 $
5,325.33
PAYROLL
11 24 2015 $
2,931.58
PAYROLL
11 24 2015 $
7,705.17
PAYROLL
11 24 2015 $
6,093.33
PAYROLL
11 24 2015 $
4,844.92
PAYROLL
11 24 2015 $
2,708.25
PAYROLL
11 24 2015 $
2,410.75
PAYROLL
11 24 2015 $
4,583.33
PAYROLL
11 24 2015 $
7,873.17
PAYROLL
11 24 2015 $
10,649.84
PAYROLL
11 24 2015 $
4,812.67
PAYROLL
11 24 2015 $
1,568.00
PAYROLL
11 24 2015 $
534.50
PAYROLL
11 24 2015 $
1,684.92
PAYROLL
11 24 2015 $
4,345.08
PAYROLL
11 24 2015 $
7,467.06
PAYROLL
11 24 2015 $
450.00
PAYROLL
11 24 2015 $
2,931.58
PAYROLL
11 24 2015 $
4,972.00
PAYROLL
11 24 2015 $
909.33
PAYROLL
11 24 2015 $
3,080.50
PAYROLL
11 24 2015 $
1,914.00
PAYROLL
11 24 2015 $
4,148.83
PAYROLL
11 24 2015 $
1,820.00
PAYROLL
11 24 2015 $
4,416.89
PAYROLL
11 24 2015 $
728.00
PAYROLL
11 24 2015 $
3,757.42
PAYROLL
11 24 2015 $
2,708.50
PAYROLL
11 24 2015 $
8,272.67
PAYROLL
11 24 2015 $
8,066.92
PAYROLL
11 24 2015 $
780.00
PAYROLL
11 24 2015 $
337.50
Payee
Scott Adrian P
Scott Aleah Megan
Sedlmayr Kenneth E
Sexton Leonard B
Sexton Timothy B
Shannon Chad Lee
Shaw Laura Merritt
Shearer Tanya Jane
Shields Jarrod E
Sides Kathryn P
Sides Steven
Silvers Mark
Sivley Stacey Marie
Skelley Victoria
Slaton James M
Smallwood Laura S
Smith Brandon E
Smith Cherie H
Smith Cynthia White
Smith Erin Atkinson
Smith Jeremy W
Smith John Gary
Smith Karan A
Smith Kelly L
Smith Lisa J
Smith Megan Drew
Smith Melissa Irene
Smith Susan B
Smith Tomesa E
Smith Tracy W
Smith Whitney Cathleen
Smothers Sherry M
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Speeker Donna K
Stallings Ronald M
Stanford Cherie L
Stephens Susan B
Strickland Jill E
Sullins Larry D
Sutherland April C
Tankersley Cassandra Ann
Tarvin Lisa M
Taylor Kathy Delane
Taylor Paul D
Tenison Ralph Bruce
Thomas Candy
Page 34 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
11 24 2015 $
337.50
PAYROLL
11 24 2015 $
3,979.75
PAYROLL
11 24 2015 $
3,303.42
PAYROLL
11 24 2015 $
300.00
PAYROLL
11 24 2015 $
1,056.00
PAYROLL
11 24 2015 $
3,080.50
PAYROLL
11 24 2015 $
3,873.92
PAYROLL
11 24 2015 $
1,460.00
PAYROLL
11 24 2015 $
2,485.42
PAYROLL
11 24 2015 $
1,818.67
PAYROLL
11 24 2015 $
44.00
PAYROLL
11 24 2015 $
1,395.00
PAYROLL
11 24 2015 $
880.00
PAYROLL
11 24 2015 $
3,823.92
PAYROLL
11 24 2015 $
2,559.58
PAYROLL
11 24 2015 $
413.25
PAYROLL
11 24 2015 $
2,841.67
PAYROLL
11 24 2015 $
1,651.50
PAYROLL
11 24 2015 $
3,269.08
PAYROLL
11 24 2015 $
5,268.56
PAYROLL
11 24 2015 $
7,168.56
PAYROLL
11 24 2015 $
5,422.00
PAYROLL
11 24 2015 $
3,154.50
PAYROLL
11 24 2015 $
12,318.97
PAYROLL
11 24 2015 $
1,871.91
PAYROLL
11 24 2015 $
4,419.17
PAYROLL
11 24 2015 $
984.50
PAYROLL
11 24 2015 $
675.00
PAYROLL
11 24 2015 $
1,964.25
PAYROLL
11 24 2015 $
3,038.83
PAYROLL
11 24 2015 $
3,154.50
PAYROLL
11 24 2015 $
5,547.00
PAYROLL
11 24 2015 $
7,679.67
PAYROLL
11 24 2015 $
1,889.83
PAYROLL
11 24 2015 $
4,401.42
PAYROLL
11 24 2015 $
4,047.25
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
5,320.17
PAYROLL
11 24 2015 $
181.50
PAYROLL
11 24 2015 $
937.50
PAYROLL
11 24 2015 $
5,756.25
PAYROLL
11 24 2015 $
4,713.33
PAYROLL
11 24 2015 $
821.33
PAYROLL
11 24 2015 $
4,527.33
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
1,716.00
PAYROLL
11 24 2015 $
4,344.75
PAYROLL
11 24 2015 $
3,038.83
PAYROLL
11 24 2015 $
1,012.50
PAYROLL
11 24 2015 $
2,485.42
PAYROLL
11 24 2015 $
570.00
PAYROLL
11 24 2015 $
704.00
PAYROLL
11 24 2015 $
4,535.75
PAYROLL
11 24 2015 $
6,131.25
Payee
Thompson Donald
Thompson James A
Thornton Mary P
Thrasher Julie C
Tidwell Brian
Tidwell James W
Timmons Evelyn G
Tittle Gina
Tolbert James L
Tubbs Laura
Turley Gregory Dean
Turner Barbara June
Uhlar Ashlee Dawn
Voce Amanda Nicole
Waddell Kathy O
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Weaver William W
Welch Julia J
Welch Shelia A
Wesley Linda H
White Brandon T
White Clint R
Whitlock Patrick N
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Wilkins Kathryn
Williams Mark B
Willoughby Harvey
Wilson Donny Wayne
Wilson John F
Wilson Kelsey
Wilt Jeremy Aaron
Wisener Misty Lane
Woodruff Sharon
Wynn Cynthia
Yarbrough Sarah Sue
Yarns Karen Young
Yates Carolyn
York Dan B
York Judy A
Page 35 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
PAYROLL
11 24 2015 $
165.00
PAYROLL
11 24 2015 $
2,559.33
PAYROLL
11 24 2015 $
483.94
PAYROLL
11 24 2015 $
3,229.42
PAYROLL
11 24 2015 $
4,047.25
PAYROLL
11 24 2015 $
3,506.67
PAYROLL
11 24 2015 $
806.00
PAYROLL
11 24 2015 $
337.50
217359
11 25 2015 $
225.00
217360
11 25 2015 $
32.00
217361
11 25 2015 $
490.60
217362
11 25 2015 $
146.05
217363
11 25 2015 $
225.00
217364
11 25 2015 $
216.64
217365
11 25 2015 $
335.40
217366
11 25 2015 $
90.85
217367
11 25 2015 $
225.00
217368
11 25 2015 $
381.40
217369
11 25 2015 $
85.10
217370
11 25 2015 $
389.82
217371
11 25 2015 $
315.85
217371
11 25 2015 $
369.90
217372
11 25 2015 $
325.05
217373
11 25 2015 $
301.76
217391
11 30 2015 $
475.92
217392
11 30 2015 $
1,655.00
217393
11 30 2015 $
13.43
217393
11 30 2015 $
80.91
217393
11 30 2015 $
125.49
217393
11 30 2015 $
51.18
217394
11 30 2015 $
4.99
217394
11 30 2015 $
20.00
217394
11 30 2015 $
7.16
217394
11 30 2015 $
4.00
217394
11 30 2015 $
20.00
217394
11 30 2015 $
4.00
217394
11 30 2015 $
20.00
217395
11 30 2015 $
130.00
217396
11 30 2015 $
750.00
217397
11 30 2015 $
4,111.91
217398
11 30 2015 $
1,100.00
217399
11 30 2015 $
3,780.00
217400
11 30 2015 $
1,078.21
217400
11 30 2015 $
138.52
217401
11 30 2015 $
852.00
217401
11 30 2015 $
288.00
217401
11 30 2015 $
96.00
217402
11 30 2015 $
119.32
217403
11 30 2015 $
900.20
217403
11 30 2015 $
588.00
217404
11 30 2015 $
200.75
217405
11 30 2015 $
432.00
217406
11 30 2015 $
139.41
217407
11 30 2015 $
208.80
Payee
York Yancey Woodard
Yoshioka Lance
Young Daniel J
Young Debra E
Young Jan L
Ziegenbein Stacey B
Carter, Tonda M.
City of Montgomery (AL)
Cordes, Joyce A.
Flanigan, Alyce M.
Harris, Sharon Y.
Malone, James S.
Messersmith, Brett D.
Miller, Keisha S.
Morton, Malinda P.
Rice, Gena L.
Smith, Brandon E.
Tenison, Ralph B.
Twitty, Jennifer F.
Twitty, Jennifer F.
York, Judy A.
Medical Inc
National League for Nursing
Office Depot
Office Depot
Office Depot
Office Depot
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Phi Theta Kappa
Reef Industries, Inc.
Send Out Cards
Siteimprove Inc
Stericycle Inc
Stericycle Inc
The Cullman Times
The Cullman Times
The Cullman Times
The Rental Place
University of Alabama Health Servic
University of South Carolina
Page 36 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Auxiliary-Bookstore
Phi Theta Kappa
BOOST Federal 13-14
BOOST Federal 13-14
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Freight
Memberships
In State-Mileage
Subscriptions
Books
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
217408
11 30 2015 $
144.13
Expense
217408
11 30 2015 $
77.69
Expense
217408
11 30 2015 $
103.26
Expense
217408
11 30 2015 $
311.68
Expense
217408
11 30 2015 $
64.94
Expense
217408
11 30 2015 $
64.94
Expense
217408
11 30 2015 $
64.94
Expense
217408
11 30 2015 $
99.45
Expense
217408
11 30 2015 $
219.94
Expense
217408
11 30 2015 $
278.71
Expense
217408
11 30 2015 $
259.97
Expense
217408
11 30 2015 $
259.97
Expense
217408
11 30 2015 $
259.97
Expense
217408
11 30 2015 $
259.97
Expense
217409
11 30 2015 $
2,646.46
Expense
217374
11 30 2015 $
85.00
Expense
217374
11 30 2015 $
629.12
Expense
217375
11 30 2015 $
1,988.36
Expense
217375
11 30 2015 $
68.56
Expense
217375
11 30 2015 $
68.57
Expense
217375
11 30 2015 $
68.57
Expense
217375
11 30 2015 $
1,008.35
Expense
217375
11 30 2015 $
98.36
Expense
217376
11 30 2015 $
2,259.20
Expense
217377
11 30 2015 $
781.86
Expense
217378
11 30 2015 $
1,487.50
Expense
217378
11 30 2015 $
665.50
Expense
217378
11 30 2015 $
1,603.00
Expense
217378
11 30 2015 $
55.19
Expense
217379
11 30 2015 $
262.50
Expense
217379
11 30 2015 $
150.00
Expense
217380
11 30 2015 $
32,133.26
Expense
217380
11 30 2015 $
214.29
Expense
217380
11 30 2015 $
8,647.96
Expense
217380
11 30 2015 $
546.67
Expense
217380
11 30 2015 $
411.45
Expense
217380
11 30 2015 $
27,344.18
Expense
217380
11 30 2015 $
24,393.25
Expense
217380
11 30 2015 $
14,500.00
Expense
217380
11 30 2015 $
4,383.32
Expense
217380
11 30 2015 $
14,860.98
Expense
217380
11 30 2015 $
45,577.60
Expense
217380
11 30 2015 $
51.34
Expense
217380
11 30 2015 $
253.79
Expense
217381
11 30 2015 $
90.00
Expense
217382
11 30 2015 $
597.00
Expense
217382
11 30 2015 $
727.20
Expense
217383
11 30 2015 $
76.00
Expense
217384
11 30 2015 $
1,000.00
Expense
217385
11 30 2015 $
189.95
Expense
217385
11 30 2015 $
380.97
Expense
217385
11 30 2015 $
1,094.79
Expense
217386
11 30 2015 $
56.48
Expense
217387
11 30 2015 $
1,650.00
Payee
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Wilkerson, Suzanne G.
Alabama Web Press
Alabama Web Press
AT & T
AT & T
AT & T
AT & T
AT & T
AT & T
Benco Dental Co.
Blount County Board of Education
BSN Sports
BSN Sports
BSN Sports
BSN Sports
Burns Florist
Burns Florist
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Claridge Products & Equipment Inc
Claridge Products & Equipment Inc
Dell
Dell
Dell
Directv LLC
Page 37 of 217
Source
Auxiliary-Dorm
Auxiliary-Bookstore
Benevolent Fund
Benevolent Fund
Unexpended Plant
Unexpended Plant
Cheerleader Fund
Auxiliary-Dorm
Purpose
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
In State-Mileage
Technology $25,000 or Less
Communications
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
217388
11 30 2015 $
512.00
Expense
217389
11 30 2015 $
1,000.00
Expense
217390
11 30 2015 $
11.32
Expense
217410
12
1 2015 $
434.25
Expense
217411
12
1 2015 $
300.00
Expense
217412
12
1 2015 $
2.00
Expense
217413
12
3 2015 $
1,000.00
Expense
217414
12
3 2015 $
1,253.35
Expense
217415
12
3 2015 $
17.43
Expense
217415
12
3 2015 $
0.87
Expense
217416
12
3 2015 $
51.75
Expense
217417
12
3 2015 $
63.35
Expense
217418
12
3 2015 $
568.20
Expense
217419
12
3 2015 $
42,414.18
Expense
217419
12
3 2015 $
5,011.59
Expense
217419
12
3 2015 $
701.95
Expense
217419
12
3 2015 $
2,657.02
Expense
217419
12
3 2015 $
1,834.86
Expense
217419
12
3 2015 $
123.49
Expense
217420
12
3 2015 $
12,200.00
Expense
217421
12
3 2015 $
315.85
Expense
217422
12
3 2015 $
665.40
Expense
217423
12
3 2015 $
704.00
Expense
217424
12
3 2015 $
390.85
Expense
217425
12
3 2015 $
48.76
Expense
217426
12
3 2015 $
112.70
Expense
217427
12
3 2015 $
9,900.95
Expense
217428
12
3 2015 $
1,180.00
Expense
217429
12
3 2015 $
51.75
Expense
217430
12
3 2015 $
11,036.00
Expense
217430
12
3 2015 $
1,212.60
Expense
217431
12
3 2015 $
113.85
Expense
217432
12
3 2015 $
1,250.00
Expense
217433
12
3 2015 $
90.85
Expense
217434
12
3 2015 $
15.00
Expense
217435
12
3 2015 $
45.89
Expense
217436
12
3 2015 $
114.70
Expense
217436
12
3 2015 $
99.00
Expense
217437
12
3 2015 $
17.75
Expense
217438
12
3 2015 $
4,000.00
Expense
217439
12
3 2015 $
34.51
Expense
217440
12
3 2015 $
106.19
Expense
217441
12
3 2015 $
245.50
Expense
217442
12
3 2015 $
22,496.02
Expense
217443
12
3 2015 $
238.97
EXPENSE PAYROLL
12
3 2015 $
54.00
Expense
217450
12
4 2015 $
1,250.00
Expense
217451
12
4 2015 $
140.02
Expense
217451
12
4 2015 $
140.03
Expense
217451
12
4 2015 $
88.92
Expense
217451
12
4 2015 $
73.80
Expense
217451
12
4 2015 $
3,392.50
Expense
217451
12
4 2015 $
2,467.87
Expense
217452
12
4 2015 $
59.88
Payee
In10sity Interactive LLC
Konica Minolta
State of Alabama Building Commissio
Nations, George J.
ASCAP
AT & T
AT & T
Carter, Tonda M.
CDW Government Inc
Dell
Dell
Dell
Dell
Dell
Dell
Graves, Rebecca A.
Gulf States Distributors
Hand Arendall LLC
Hill, Jennifer F.
Hodges, Jimmy W.
Hudson, Mattie L.
Insurance Office of America Inc
Internet2
Johnson, Beth B.
Jones, Kelley M.
JRCDMS
Kahler, Kimberley D.
Karolewics, Vicki P.
Lipsey, Linda M.
McMoy, John H.
McMoy, John H.
Petty Cash
Pitney Bowes Inc
Robertson, Jamie M.
Sides, Kathryn P.
Smith, Tomesa E.
TekLinks, Inc.
University of Tennessee Press
Cole Kim M
DH Methods of Ed, Inc.
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Amazon
Page 38 of 217
Source
Facility Renewal
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Dorm
AE Federal 15-16
AE Federal 15-16
AE State 15-16
Payroll
Rebecca Branch Roof
Lady Lions Roof
Facility Renewal
CDL Lot
Auxiliary-Vending
Purpose
Rent - Equipment
Freight
Memberships
Memberships
Communications
Communications
In State-Mileage
In State-Mileage
Legal Services
In State-Mileage
In State-Mileage
In State-Mileage
Insurance & Bonding
In State-Mileage
Water & Sewer
Water & Sewer
Memberships
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Postage
In State-Mileage
Memberships
In State-Mileage
ATTNet Communications
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
217453
12
4 2015 $
650.00
Expense
217454
12
4 2015 $
495.00
Expense
217455
12
4 2015 $
114.89
Expense
217456
12
4 2015 $
77.96
Expense
217457
12
4 2015 $
388.81
Expense
217458
12
4 2015 $
16.00
Expense
217459
12
4 2015 $
259.88
Expense
217459
12
4 2015 $
43.80
Expense
217460
12
4 2015 $
149.00
Expense
217461
12
4 2015 $ 200,553.80
Expense
217462
12
4 2015 $
610.56
Expense
217463
12
4 2015 $
4,095.00
Expense
217464
12
4 2015 $
3,115.00
Expense
217465
12
4 2015 $
514.02
Expense
217466
12
4 2015 $
6,281.70
Expense
217467
12
4 2015 $
248.52
Expense
217468
12
4 2015 $
71.50
Expense
217468
12
4 2015 $
1,765.48
Expense
217469
12
4 2015 $
538.50
Expense
217470
12
4 2015 $
88.56
Expense
217470
12
4 2015 $
123.59
Expense
217471
12
4 2015 $
8.00
Expense
217472
12
4 2015 $
8.00
Expense
217473
12
4 2015 $
94.08
Expense
217473
12
4 2015 $
120.96
Expense
217474
12
4 2015 $
2,267.55
Expense
217475
12
4 2015 $
187.60
Expense
217476
12
4 2015 $
375.06
Expense
217476
12
4 2015 $
694.44
Expense
217476
12
4 2015 $
2,227.26
Expense
217476
12
4 2015 $
218.18
Expense
217476
12
4 2015 $
111.40
Expense
217476
12
4 2015 $
649.40
Expense
217477
12
4 2015 $
3,391.30
Expense
217478
12
4 2015 $
411.58
Expense
217479
12
4 2015 $
808.20
Expense
217480
12
4 2015 $
222.30
Expense
217481
12
4 2015 $
1,051.85
Expense
217482
12
4 2015 $
134.32
Expense
217483
12
4 2015 $
1,421.70
Expense
217484
12
4 2015 $
1,887.78
Expense
217484
12
4 2015 $
287.61
Expense
217485
12
4 2015 $
278.20
Expense
217486
12
4 2015 $
57.21
Expense
217487
12
4 2015 $
93.00
Expense
217488
12
4 2015 $
8.00
Expense
217489
12
4 2015 $
24.00
Expense
217490
12
4 2015 $
115.00
Expense
217491
12
4 2015 $
16.00
Expense
217492
12
4 2015 $
8.00
Expense
217493
12
4 2015 $
150.00
Expense
217494
12
4 2015 $
4.98
Expense
217494
12
4 2015 $
282.35
Expense
217495
12
4 2015 $
463.44
Payee
American Culinary Federation
American Technical Education Associ
AT & T
AutoZone, Inc.
Beauty Systems Group
Campbell, Johnnie
CDW Government Inc
CDW Government Inc
Civicon, LLC
Coca Cola
Early Services Inc
Fastenal
Ferguson
Ferguson
Final Touch
Frasier, Rebecca
Frasier, Rodney
Golden Flake
Golden Flake
Goodwyn, Mills and Cawood, Inc.
Grainger
Graybar
Graybar
Graybar
Graybar
Graybar
Graybar
Guest Aviation, LLC
Halls Birmingham Wholesale Florist
Hendrix, William J.
HVAC Excellence
Jones-McLeod, Inc.
Konica Minolta
Konica Minolta
McCoy
McDonald Dash Locksmith Supply, Inc
Miller, Katherine S.
Moss, Bill
Nail, Eugene
Nickens, Faye
North Alabama Industrial
O'Reilly Auto Parts
O'Reilly Auto Parts
Office Depot
Page 39 of 217
Source
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
CDL Lot
Auxiliary-Vending
Rebecca Branch Roof
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Vending
Auxiliary-Vending
JCB Auditorium
Auxiliary-Dorm
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Bookstore
Purpose
In State-Mileage
Communications
Rent - Equipment
Rent - Equipment
Alterations
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
217495
12
4 2015 $
121.92
Expense
217495
12
4 2015 $
1,418.13
Expense
217495
12
4 2015 $
275.96
Expense
217495
12
4 2015 $
239.98
Expense
217495
12
4 2015 $
35.50
Expense
217495
12
4 2015 $
331.96
Expense
217495
12
4 2015 $
676.84
Expense
217496
12
4 2015 $
29.07
Expense
217497
12
4 2015 $
552.00
Expense
217498
12
4 2015 $
527.00
Expense
217499
12
4 2015 $
469.68
Expense
217500
12
4 2015 $
346.09
Expense
217502
12
4 2015 $
4,812.12
Expense
217503
12
4 2015 $
23,256.06
Expense
217503
12
4 2015 $
1,311.89
Expense
217504
12
4 2015 $
6,494.00
Expense
217504
12
4 2015 $
5,281.50
Expense
217505
12
4 2015 $
2.58
Expense
217505
12
4 2015 $
21.05
Expense
217505
12
4 2015 $
10.84
Expense
217506
12
4 2015 $
256.63
Expense
217507
12
4 2015 $
19.80
Expense
217507
12
4 2015 $
15.65
Expense
217508
12
4 2015 $
420.00
Expense
217509
12
4 2015 $
240.50
Expense
217510
12
4 2015 $
307.00
Expense
217510
12
4 2015 $
688.70
Expense
217510
12
4 2015 $
297.76
Expense
217511
12
4 2015 $
350.00
Expense
217511
12
4 2015 $
461.04
Expense
217512
12
4 2015 $
543.92
Expense
217512
12
4 2015 $
273.21
Expense
217513
12
4 2015 $
403.30
Expense
217514
12
4 2015 $
144.94
Expense
217514
12
4 2015 $
131.44
Expense
217514
12
4 2015 $
218.88
Expense
217515
12
4 2015 $
333.49
Expense
217516
12
4 2015 $
2,121.09
Expense
217516
12
4 2015 $
786.54
Expense
217517
12
7 2015 $
4,284.80
Expense
217518
12
7 2015 $
6,559.69
Expense
217519
12
9 2015 $
200.00
Expense
217519
12
9 2015 $
100.00
Expense
217519
12
9 2015 $
10.00
Expense
217520
12
9 2015 $
325.00
Expense
217521
12
9 2015 $
100.00
Expense
217522
12
9 2015 $
633.00
Expense
217523
12
9 2015 $
125.00
Expense
217524
12
9 2015 $
64.00
Expense
217526
12
9 2015 $
96.46
Expense
217528
12
9 2015 $
624.00
Expense
217529
12
9 2015 $
56.08
Expense
217531
12
9 2015 $
819.64
Expense
217531
12
9 2015 $
109.99
Payee
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Park Seed Wholesale
Pepsi Cola
Roaring Spring Paper Products
Scantron Corporation
Snap-On Industrial
Snap-On Industrial
Son's Aviation
Son's Aviation
Strickland Septic Service
Superior Screen Printing
US Foods, Inc
US Foods, Inc
Wright Express
Wright Express
Alabama Department of Labor
Aderhold, Mark T.
Aderhold, Mark T.
Aderhold, Mark T.
AHEAD
Alabama Association of Chiefs of Po
Alabama Two-Year College Library As
Alabama Web Press
Amazon
AOPA Flight Training
Atchley, Barbara P.
Benco Dental Co.
Benco Dental Co.
Page 40 of 217
Source
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Vending
Facility Renewal
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Testing
Purpose
Non-cap Supplies
Rent - Equipment
Rent - Equipment
State Unemploy Insurance Comp-SUIC
Memberships
Memberships
Communications
Memberships
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
217534
12
9 2015 $
1,907.50
Expense
217534
12
9 2015 $
75.00
Expense
217534
12
9 2015 $
598.50
Expense
217534
12
9 2015 $
95.00
Expense
217535
12
9 2015 $
20.00
Expense
217536
12
9 2015 $
200.00
Expense
217537
12
9 2015 $
2,500.00
Expense
217538
12
9 2015 $
587.92
Expense
217539
12
9 2015 $
260.00
Expense
217540
12
9 2015 $
269.88
Expense
217541
12
9 2015 $
5,900.00
Expense
217544
12
9 2015 $
466.00
Expense
217545
12
9 2015 $
200.00
Expense
217546
12
9 2015 $
105.52
Expense
217547
12
9 2015 $
300.00
Expense
217548
12
9 2015 $
1,712.20
Expense
217549
12
9 2015 $
766.16
Expense
217550
12
9 2015 $
27.20
Expense
217552
12
9 2015 $
408.00
Expense
217553
12
9 2015 $
11,173.20
Expense
217553
12
9 2015 $
1,227.57
Expense
217554
12
9 2015 $
75.00
Expense
217555
12
9 2015 $
153.07
Expense
217555
12
9 2015 $
146.82
Expense
217556
12
9 2015 $
2,222.29
Expense
217557
12
9 2015 $
150.00
Expense
217559
12
9 2015 $
63.57
Expense
217560
12
9 2015 $
25.25
Expense
217560
12
9 2015 $
205.53
Expense
217560
12
9 2015 $
6.21
Expense
217561
12
9 2015 $
287.61
Expense
217562
12
9 2015 $
3,200.00
Expense
217563
12
9 2015 $
689.05
Expense
217564
12
9 2015 $
75.00
Expense
217565
12
9 2015 $
487.26
Expense
217566
12
9 2015 $
500.00
Expense
217566
12
9 2015 $
500.00
Expense
217567
12
9 2015 $
200.00
Expense
217568
12
9 2015 $
475.00
Expense
217569
12
9 2015 $
75.00
Expense
217570
12
9 2015 $
75.00
Expense
217572
12
9 2015 $
120.00
Expense
217573
12
9 2015 $
44.00
Expense
217574
12
9 2015 $
161.70
Expense
217575
12
9 2015 $
42.48
Expense
217576
12
9 2015 $
2,950.00
Expense
217577
12
9 2015 $
120.00
Expense
217578
12
9 2015 $
350.00
Expense
217579
12
9 2015 $
220.22
Expense
217580
12
9 2015 $
1,416.00
Expense
217581
12
9 2015 $
48.00
Expense
217581
12
9 2015 $
144.00
Expense
217582
12
9 2015 $
1,224.00
Expense
217583
12
9 2015 $
3,000.00
Payee
BSN Sports
BSN Sports
BSN Sports
BSN Sports
Burdette, Ronald G.
Burks, Joel A.
CAHIIM
CDW Government Inc
Channel 2 Cullman
Colgate
Commpro, Inc
Domino's Pizza
Ergo Depot LLC
Fisher Scientific
Freeman, Jamiee L.
Good Life Magazine
Helton, Benjamin B.
Interior Concepts Corporation
International Association of Campus
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Lamar Companies
Landauer, Inc.
Landers, Jarrod M.
Lowe's
Malone, Michelle
Malone, Michelle
Miss Alabama Pageant
Medical Imaging Systems
Meharg, Tara C.
Mitchell, Yancy C.
O'Leary, Christine
Office Depot
Office Depot
Oriental Trading Company
Rice, Whitney T.
Simply Green Turf
Sweet Pepper's Deli
Tennessee Valley Basketball Associa
U.S. Postal Service
University of Georgia Foundation
Page 41 of 217
Source
Baseball Club
Cheerleader Fund
Cheerleader Fund
Auxiliary-Dorm
Unexpended Plant
BOOST Federal 13-14
Purpose
Memberships
Memberships
Water & Sewer
Water & Sewer
Memberships
In State-Mileage
Rent - Equipment
Rent - Equipment
Honorariums
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
217584
12
9 2015 $
833.20
Expense
217585
12
9 2015 $
128.98
Expense
217586
12
9 2015 $
24.15
Expense
217587
12
9 2015 $
75.00
Expense
217588
12
9 2015 $
375.00
Expense
217588
12
9 2015 $
446.25
Expense
217589
12
9 2015 $
329.45
Expense
217589
12
9 2015 $
296.59
Expense
217589
12
9 2015 $
43.86
Expense
217589
12
9 2015 $
210.77
Expense
217589
12
9 2015 $
320.45
Expense
217589
12
9 2015 $
49.09
Expense
217589
12
9 2015 $
187.67
Expense
217589
12
9 2015 $
83.77
Expense
217589
12
9 2015 $
83.77
Expense
217590
12
9 2015 $
15,916.21
Expense
217591
12
9 2015 $
387.30
Expense
217592
12 10 2015 $
2,415.18
Expense
217592
12 10 2015 $
51.30
Expense
217592
12 10 2015 $
2,146.83
Expense
217592
12 10 2015 $
45.94
Expense
217594
12 10 2015 $
493.19
Expense
217595
12 10 2015 $
4,168.00
Expense
217596
12 10 2015 $
85.00
Expense
217597
12 10 2015 $
222.71
Expense
217598
12 10 2015 $
72.33
Expense
217599
12 10 2015 $
288.00
Expense
217599
12 10 2015 $
83.00
Expense
217600
12 10 2015 $
1,744.00
Expense
217601
12 10 2015 $
131.40
Expense
217601
12 10 2015 $
521.36
Expense
217602
12 10 2015 $
416.20
Expense
217602
12 10 2015 $
473.76
Expense
217602
12 10 2015 $
175.00
Expense
217602
12 10 2015 $
200.00
Expense
217603
12 10 2015 $
3,200.00
Expense
217604
12 10 2015 $
3,496.25
Expense
217605
12 10 2015 $
150.00
Expense
217606
12 10 2015 $
683.88
Expense
217607
12 10 2015 $
112.88
Expense
217608
12 10 2015 $
21,962.56
Expense
217608
12 10 2015 $
14,641.70
Expense
217609
12 10 2015 $
120.96
Expense
217610
12 10 2015 $
100.00
Expense
217611
12 10 2015 $
167.60
Expense
217612
12 10 2015 $
1,922.50
Expense
217613
12 10 2015 $
2,657.84
Expense
217614
12 10 2015 $
230.84
Expense
217615
12 10 2015 $
1,887.78
Expense
217615
12 10 2015 $
2,850.30
Expense
217615
12 10 2015 $
357.76
Expense
217615
12 10 2015 $
299.46
Expense
217616
12 10 2015 $
1,147.86
Expense
217617
12 10 2015 $
452.72
Payee
Varsity Spirit Fashions
Virgil B. Fowler Insurance Agency
White, Alecia S.
WKUL
WKUL
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Smith, Dallas W.
USA Funds
Alabama Web Press
Best Robotics, Inc.
CASE
CDW Government Inc
CDW Government Inc
City of Cullman
City of Cullman
City of Cullman
City of Cullman
Committee on Accreditation for Poly
Cullman Overhead Door
Dell
GCA Services Group
GCA Services Group
Golden Flake
Grainger
Graybar
Guest Aviation, LLC
Jet-Pep Inc
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Moore, Russell E.
Movie Foods Co, LLC
Page 42 of 217
Source
Auxiliary-Bookstore
Friends of Best
AE State 15-16
Volleyball
Volleyball
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Cafe
Facility Renewal
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
AE State 15-16
AE State 15-16
Auxiliary-Vending
Purpose
Insurance & Bonding
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Discounts Earned
Discounts Earned
Freight
Water & Sewer
Rent - Facilities
Rent - Facilities
Memberships
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
217618
12 10 2015 $
90.24
Expense
217619
12 10 2015 $
750.00
Expense
217620
12 10 2015 $
184.30
Expense
217621
12 10 2015 $
491.68
Expense
217622
12 10 2015 $
78.16
Expense
217622
12 10 2015 $
410.67
Expense
217623
12 10 2015 $
772.80
Expense
217624
12 10 2015 $
18.43
Expense
217624
12 10 2015 $
13.82
Expense
217624
12 10 2015 $
12.99
Expense
217624
12 10 2015 $
8.48
Expense
217624
12 10 2015 $
19.50
Expense
217625
12 10 2015 $
225.00
Expense
217626
12 10 2015 $
704.60
Expense
217627
12 10 2015 $
431.00
Expense
217628
12 10 2015 $
2,585.00
Expense
217628
12 10 2015 $
1,517.00
Expense
217628
12 10 2015 $
640.00
Expense
217629
12 10 2015 $
1,275.19
Expense
217629
12 10 2015 $
733.25
Expense
217629
12 10 2015 $
1,327.80
Expense
217630
12 10 2015 $
1,890.40
Expense
217630
12 10 2015 $
829.60
Expense
217631
12 10 2015 $
2,992.20
Expense
217632
12 10 2015 $
639.01
Expense
217633
12 10 2015 $
62.39
Expense
217633
12 10 2015 $
53.76
Expense
217633
12 10 2015 $
60.41
Expense
217633
12 10 2015 $
29.55
Expense
217634
12 10 2015 $
4,613.62
Expense
217635
12 10 2015 $
1,483.02
Expense
217635
12 10 2015 $
998.99
Expense
217636
12 10 2015 $
156.83
Expense
217637
12 14 2015 $
123.50
Expense
217638
12 15 2015 $
200.00
Expense
217639
12 15 2015 $
100.00
Expense
217651
12 16 2015 $
850.00
Expense
217652
12 16 2015 $
15,651.17
Expense
217653
12 16 2015 $
51,801.30
Expense
217654
12 16 2015 $
145.00
Expense
217655
12 16 2015 $
41.00
Expense
217656
12 16 2015 $
468.00
Expense
217657
12 16 2015 $
1,014.99
Expense
217658
12 16 2015 $
4,284.80
Expense
217659
12 16 2015 $
829.55
Expense
217660
12 16 2015 $
599.09
Expense
217660
12 16 2015 $
824.61
Expense
217661
12 16 2015 $
299.00
Expense
217662
12 16 2015 $
140.00
Expense
217663
12 16 2015 $ 290,819.53
Expense
217664
12 16 2015 $
7,875.00
Expense
217665
12 16 2015 $
12.00
Expense
217666
12 16 2015 $
2,290.00
Expense
217667
12 16 2015 $ 260,044.29
Payee
NATEF
O'Reilly Auto Parts
Office Depot
Park Seed Wholesale
Park Seed Wholesale
Pepsi Cola
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Roto-Rooter Sewer Service
Samsill
Scholars In Print
Son's Aviation
Son's Aviation
Son's Aviation
Terracon
Terracon
Tyco Integrated Security, LLC
Wing Aero Products
Wright Express
Wright Express
Xerox Corporation
Peehip
Sellers, Derek R.
Steele, Bradley C.
ACSPC
American Funds
Ayers, Terry A.
Benevolent Fund
Michael Ford
Peehip
Peiraf/Rsa-1
Scholarship Fund
Security Benefit
Teachers Retirement
Page 43 of 217
Source
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
AE State 15-16
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Vending
Rebecca Branch Roof
Facility Renewal
Facility Renewal
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Testing
Purpose
Subscriptions
Rent - Equipment
Rent - Equipment
Rent - Equipment
Honorariums
Honorariums
PEEHIP Payable
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
217668
12 16 2015 $
541.00
217669
12 16 2015 $
662.81
217670
12 16 2015 $
658.43
217671
12 16 2015 $
7,433.33
217672
12 16 2015 $ 145,649.99
217672
12 16 2015 $ 207,517.52
217673
12 16 2015 $
850.00
PAYROLL
12 16 2015 $
3,750.00
PAYROLL
12 16 2015 $
4,907.42
PAYROLL
12 16 2015 $
4,622.50
PAYROLL
12 16 2015 $
562.50
PAYROLL
12 16 2015 $
450.00
PAYROLL
12 16 2015 $
201.50
PAYROLL
12 16 2015 $
1,080.00
PAYROLL
12 16 2015 $
5,182.42
PAYROLL
12 16 2015 $
4,285.00
PAYROLL
12 16 2015 $
8,066.92
PAYROLL
12 16 2015 $
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
3,526.58
PAYROLL
12 16 2015 $
6,375.57
PAYROLL
12 16 2015 $
450.00
PAYROLL
12 16 2015 $
6,450.08
PAYROLL
12 16 2015 $
3,979.75
PAYROLL
12 16 2015 $
7,663.44
PAYROLL
12 16 2015 $
1,128.00
PAYROLL
12 16 2015 $
570.00
PAYROLL
12 16 2015 $
7,409.89
PAYROLL
12 16 2015 $
4,285.00
PAYROLL
12 16 2015 $
88.00
PAYROLL
12 16 2015 $
3,824.33
PAYROLL
12 16 2015 $
2,261.83
PAYROLL
12 16 2015 $
4,127.33
PAYROLL
12 16 2015 $
88.00
PAYROLL
12 16 2015 $
7,972.39
PAYROLL
12 16 2015 $
2,708.50
PAYROLL
12 16 2015 $
956.50
PAYROLL
12 16 2015 $
7,001.89
PAYROLL
12 16 2015 $
555.56
PAYROLL
12 16 2015 $
1,111.11
PAYROLL
12 16 2015 $
3,506.67
PAYROLL
12 16 2015 $
3,128.01
PAYROLL
12 16 2015 $
112.50
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
315.00
PAYROLL
12 16 2015 $
7,323.17
PAYROLL
12 16 2015 $
924.00
PAYROLL
12 16 2015 $
332.50
PAYROLL
12 16 2015 $
6,684.89
PAYROLL
12 16 2015 $
3,824.33
PAYROLL
12 16 2015 $
2,167.63
PAYROLL
12 16 2015 $
1,259.25
PAYROLL
12 16 2015 $
400.00
PAYROLL
12 16 2015 $
517.00
Payee
Valic
Wells Fargo
Wells Fargo
Abbott Jarrod Todd
Adams Alina S
Adams Dana D
Adams Tracy S
Adcock Jason L
Adkins Jorja
Akin Linda L
Aldridge Penny
Allen Connie C
Allen Ladonna N
Alley Sharon P
Allred Judith K
Armstrong Tammy G
Askea Crystal
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Bailey Kenneth Paul
Baker Mechelle
Barber Virginia A
Barnes Mary P
Bates Peggy Lambert
Beam Brooke Allison
Beck Susan K
Bellmon Timothy
Benson Jeffrey
Bentley Carrie Lee
Blackmon Jamie Lynn
Blackwood Frankey A
Blevins Pamela R
Bolin Richard Mark
Borden Holly Ezell
Borden Sidney N
Boyd Jimmy Lance
Bradford Marsha K
Bradford Melanie Bullard
Brand Judythe G
Brannan Bonnie Gail
Breeding Marquitta Cagle
Page 44 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
FICA Payable
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
12 16 2015 $
3,979.75
PAYROLL
12 16 2015 $
5,416.78
PAYROLL
12 16 2015 $
956.50
PAYROLL
12 16 2015 $
4,077.75
PAYROLL
12 16 2015 $
4,345.08
PAYROLL
12 16 2015 $
2,857.17
PAYROLL
12 16 2015 $
3,757.42
PAYROLL
12 16 2015 $
76.00
PAYROLL
12 16 2015 $
4,285.00
PAYROLL
12 16 2015 $
6,684.89
PAYROLL
12 16 2015 $
6,493.33
PAYROLL
12 16 2015 $
3,309.15
PAYROLL
12 16 2015 $
4,590.33
PAYROLL
12 16 2015 $
5,582.42
PAYROLL
12 16 2015 $
168.00
PAYROLL
12 16 2015 $
90.00
PAYROLL
12 16 2015 $
140.75
PAYROLL
12 16 2015 $
528.00
PAYROLL
12 16 2015 $
326.25
PAYROLL
12 16 2015 $
3,675.42
PAYROLL
12 16 2015 $
900.00
PAYROLL
12 16 2015 $
500.25
PAYROLL
12 16 2015 $
2,187.33
PAYROLL
12 16 2015 $
1,418.29
PAYROLL
12 16 2015 $
4,401.42
PAYROLL
12 16 2015 $
620.00
PAYROLL
12 16 2015 $
3,675.42
PAYROLL
12 16 2015 $
520.00
PAYROLL
12 16 2015 $
795.00
PAYROLL
12 16 2015 $
3,675.42
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
900.00
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
294.50
PAYROLL
12 16 2015 $
4,994.33
PAYROLL
12 16 2015 $
2,038.42
PAYROLL
12 16 2015 $
197.00
PAYROLL
12 16 2015 $
407.82
PAYROLL
12 16 2015 $
4,840.92
PAYROLL
12 16 2015 $
2,857.42
PAYROLL
12 16 2015 $
2,857.17
PAYROLL
12 16 2015 $
45.00
PAYROLL
12 16 2015 $
1,889.83
PAYROLL
12 16 2015 $
3,757.42
PAYROLL
12 16 2015 $
140.00
PAYROLL
12 16 2015 $
6,009.89
PAYROLL
12 16 2015 $
3,824.33
PAYROLL
12 16 2015 $
900.00
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
4,507.42
PAYROLL
12 16 2015 $
3,757.42
PAYROLL
12 16 2015 $
555.56
PAYROLL
12 16 2015 $
2,680.58
PAYROLL
12 16 2015 $
6,434.75
Payee
Briehn Connie Sue
Brindle Alden W
Britton Agnes Rene
Britton Bobby W
Brock Tania Louise
Brooks Brandon D
Brown Janet L
Brunner Stacey H
Buckelew Kathy L
Burks Ricky L
Burnham Kelly Lynn
Burns Theresa
Burroughs Denise D
Butts Scott W
Bynum Jason E
Calahan Jennifer B
Calvert Edwin
Carden Judie N
Casey Jonee Willene
Cason Ricky D
Castleberry Edward
Chaffin Stanley H
Chandler June
Chenault Carol D
Clark Christy C
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Cole Kim M
Conn Donna T
Cook Robert Henry
Copeland Susan M
Cordes Joyce A
Couch Pamela B
Coy Kathryn S
Creech Paul
Crosby Mary Ann
Crow Glynice H
Page 45 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
12 16 2015 $
8,272.67
PAYROLL
12 16 2015 $
2,931.58
PAYROLL
12 16 2015 $
5,916.67
PAYROLL
12 16 2015 $
4,285.00
PAYROLL
12 16 2015 $
5,713.33
PAYROLL
12 16 2015 $
3,229.42
PAYROLL
12 16 2015 $
27.50
PAYROLL
12 16 2015 $
4,960.00
PAYROLL
12 16 2015 $
7,050.94
PAYROLL
12 16 2015 $
1,210.83
PAYROLL
12 16 2015 $
253.25
PAYROLL
12 16 2015 $
150.00
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
1,964.00
PAYROLL
12 16 2015 $
3,038.83
PAYROLL
12 16 2015 $
88.00
PAYROLL
12 16 2015 $
3,303.42
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
1,111.11
PAYROLL
12 16 2015 $
6,113.33
PAYROLL
12 16 2015 $
1,389.50
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
9,348.33
PAYROLL
12 16 2015 $
3,824.33
PAYROLL
12 16 2015 $
1,056.00
PAYROLL
12 16 2015 $
803.00
PAYROLL
12 16 2015 $
150.00
PAYROLL
12 16 2015 $
2,931.58
PAYROLL
12 16 2015 $
422.00
PAYROLL
12 16 2015 $
370.24
PAYROLL
12 16 2015 $
1,360.08
PAYROLL
12 16 2015 $
956.25
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
1,408.62
PAYROLL
12 16 2015 $
2,485.17
PAYROLL
12 16 2015 $
7,630.33
PAYROLL
12 16 2015 $
4,367.92
PAYROLL
12 16 2015 $
325.00
PAYROLL
12 16 2015 $
90.75
PAYROLL
12 16 2015 $
1,111.11
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
4,202.17
PAYROLL
12 16 2015 $
3,957.42
PAYROLL
12 16 2015 $
7,133.57
PAYROLL
12 16 2015 $
4,745.08
PAYROLL
12 16 2015 $
2,364.50
PAYROLL
12 16 2015 $
8,923.00
PAYROLL
12 16 2015 $
3,675.42
PAYROLL
12 16 2015 $
281.25
PAYROLL
12 16 2015 $
7,684.89
PAYROLL
12 16 2015 $
2,754.17
PAYROLL
12 16 2015 $
66.00
PAYROLL
12 16 2015 $
2,734.59
PAYROLL
12 16 2015 $
1,158.50
Payee
Crow Kenneth C
Culpepper Ann H
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Judson E
Davis Krystal
Davis Robert S
Dean Lynda S
Dillashaw Bobbie R
Doss Angela P
Downs Karen D
Dudchock Pamela M
Dunkle Jennifer E
Durand Robert C
Dyer William
Ebert Barbara Alyn
Edwards Charlotte H
Edwards Cynthia A
Edwards Melinda C
Edwards Terry D
Elrod Leslie Faith
Elrod Perrie Rigsby
Fairbanks George
Farmer Maranda F
Ferguson Madeline
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Fine Jacob Matthew
Fisher Virginia
Flanigan Alyce M
Fortner Tilisa Ball
Frasier Rebecca
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Leah
Gann Russell L
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Glasscock Helen P
Glasscock Melanie A
Glenn Robert Hugh
Godwin Natalie R
Golovkina Valentina
Page 46 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
12 16 2015 $
1,158.50
PAYROLL
12 16 2015 $
4,590.33
PAYROLL
12 16 2015 $
6,886.58
PAYROLL
12 16 2015 $
2,410.75
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
2,857.17
PAYROLL
12 16 2015 $
1,350.00
PAYROLL
12 16 2015 $
594.00
PAYROLL
12 16 2015 $
5,268.56
PAYROLL
12 16 2015 $
980.00
PAYROLL
12 16 2015 $
3,006.33
PAYROLL
12 16 2015 $
4,673.25
PAYROLL
12 16 2015 $
9,124.44
PAYROLL
12 16 2015 $
4,713.33
PAYROLL
12 16 2015 $
1,122.00
PAYROLL
12 16 2015 $
8,911.75
PAYROLL
12 16 2015 $
6,190.92
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
687.50
PAYROLL
12 16 2015 $
1,111.11
PAYROLL
12 16 2015 $
3,824.33
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
2,857.17
PAYROLL
12 16 2015 $
1,125.00
PAYROLL
12 16 2015 $
3,757.42
PAYROLL
12 16 2015 $
4,533.50
PAYROLL
12 16 2015 $
6,616.44
PAYROLL
12 16 2015 $
168.75
PAYROLL
12 16 2015 $
3,757.42
PAYROLL
12 16 2015 $
4,972.00
PAYROLL
12 16 2015 $
8,066.92
PAYROLL
12 16 2015 $
1,043.21
PAYROLL
12 16 2015 $
5,426.17
PAYROLL
12 16 2015 $
4,285.00
PAYROLL
12 16 2015 $
3,452.83
PAYROLL
12 16 2015 $
3,229.42
PAYROLL
12 16 2015 $
8,923.00
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
2,049.67
PAYROLL
12 16 2015 $
6,886.58
PAYROLL
12 16 2015 $
7,261.67
PAYROLL
12 16 2015 $
PAYROLL
12 16 2015 $
3,080.50
PAYROLL
12 16 2015 $
4,907.42
PAYROLL
12 16 2015 $
3,675.42
PAYROLL
12 16 2015 $
3,973.25
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
6,113.33
PAYROLL
12 16 2015 $
4,047.25
PAYROLL
12 16 2015 $
281.25
PAYROLL
12 16 2015 $
2,422.06
PAYROLL
12 16 2015 $
2,706.34
PAYROLL
12 16 2015 $
1,964.00
Payee
Gouchtchina Nina
Grace Timothy L
Graves Rebecca Ann
Green Courtney Long
Green Drew
Griffin Carol P
Grimes Julia
Gurley Jennie S
Hall Brian T
Hall Glenn Earl
Hall Mary T
Hall Thea D
Halstead Fred
Hammond James R
Hancock Julie Ann
Harbin Malinda S
Hardman Todd A
Harper Kelly M
Harris Chester
Harris Sharon Y
Hays April C
Hays Jenifer Lynn
Hendrix Carolyn B
Hendrix William Joe
Henshaw Robert
Hill Jennifer F
Hill Juanita
Hill Marcie
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Holcomb Steve M
Holmes Kristen J
Hoover Deborah S
Horton Patricia A
Howell Robert W
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Hulsey David R
Humaideh Iman L
Hunt Mary E
Hunter Porcha R
Page 47 of 217
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
12 16 2015 $
660.00
PAYROLL
12 16 2015 $
6,159.00
PAYROLL
12 16 2015 $
3,675.42
PAYROLL
12 16 2015 $
49.50
PAYROLL
12 16 2015 $
209.00
PAYROLL
12 16 2015 $
8,653.09
PAYROLL
12 16 2015 $
310.00
PAYROLL
12 16 2015 $
1,238.78
PAYROLL
12 16 2015 $
313.88
PAYROLL
12 16 2015 $
3,229.42
PAYROLL
12 16 2015 $
1,309.75
PAYROLL
12 16 2015 $
4,713.33
PAYROLL
12 16 2015 $
1,205.25
PAYROLL
12 16 2015 $
6,493.56
PAYROLL
12 16 2015 $
985.50
PAYROLL
12 16 2015 $
3,080.50
PAYROLL
12 16 2015 $
6,727.58
PAYROLL
12 16 2015 $
235.63
PAYROLL
12 16 2015 $
4,058.50
PAYROLL
12 16 2015 $
15,649.79
PAYROLL
12 16 2015 $
5,823.89
PAYROLL
12 16 2015 $
2,979.08
PAYROLL
12 16 2015 $
54.00
PAYROLL
12 16 2015 $
2,782.75
PAYROLL
12 16 2015 $
206.63
PAYROLL
12 16 2015 $
787.50
PAYROLL
12 16 2015 $
5,306.33
PAYROLL
12 16 2015 $
220.44
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
1,072.50
PAYROLL
12 16 2015 $
841.25
PAYROLL
12 16 2015 $
541.50
PAYROLL
12 16 2015 $
4,713.33
PAYROLL
12 16 2015 $
4,583.33
PAYROLL
12 16 2015 $
2,490.13
PAYROLL
12 16 2015 $
506.25
PAYROLL
12 16 2015 $
4,047.25
PAYROLL
12 16 2015 $
4,258.00
PAYROLL
12 16 2015 $
6,790.11
PAYROLL
12 16 2015 $
4,701.25
PAYROLL
12 16 2015 $
3,601.00
PAYROLL
12 16 2015 $
112.50
PAYROLL
12 16 2015 $
281.25
PAYROLL
12 16 2015 $
1,214.91
PAYROLL
12 16 2015 $
4,202.17
PAYROLL
12 16 2015 $
6,454.56
PAYROLL
12 16 2015 $
3,080.50
PAYROLL
12 16 2015 $
4,345.08
PAYROLL
12 16 2015 $
3,833.33
PAYROLL
12 16 2015 $
44.00
PAYROLL
12 16 2015 $
6,684.89
PAYROLL
12 16 2015 $
5,416.78
PAYROLL
12 16 2015 $
2,187.33
PAYROLL
12 16 2015 $
5,146.25
Payee
Hyatt Brenda Gail
Ingram Mary Helen
Ingram Matthew O
Jackson Sabrina Sheree
Jeffries Joseph
Johnson Beth B
Johnson Braxton Lee
Johnson Karen D
Johnson Krystal S
Johnson Traci Leann
Johnston Emily N
Jones Belinda V
Jones Christina
Jones Kelley M
Jones Ryder D
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Kelly Theresa
Kennedy Misty D
Kent Joshua R
Kent Phyllis D
Kilpatrick Jaime R
Kilpatrick Jeff S
Kirkes Susan
Kretzschmar Wilda J
Krigbaum Joyce E
Lambert Christopher
Landers Roger D
Larsen Kathleen D
Lauderdale Daniel
Ledbetter Gayle L
Lee Donna M
Leeth Robbin D
Lipsey Linda M
Lisle Dana Michelle
Lott Betty
Lovell Sarah F
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Malchow Eric
Mallard Cynthia B
Malone James S
Mann Savannah Lee
Manning Marcella E
Page 48 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
12 16 2015 $
6,450.08
PAYROLL
12 16 2015 $
924.00
PAYROLL
12 16 2015 $
996.62
PAYROLL
12 16 2015 $
916.07
PAYROLL
12 16 2015 $
450.00
PAYROLL
12 16 2015 $
391.50
PAYROLL
12 16 2015 $
2,690.00
PAYROLL
12 16 2015 $
2,484.92
PAYROLL
12 16 2015 $
5,577.67
PAYROLL
12 16 2015 $
264.00
PAYROLL
12 16 2015 $
1,111.11
PAYROLL
12 16 2015 $
1,050.00
PAYROLL
12 16 2015 $
6,325.67
PAYROLL
12 16 2015 $
450.00
PAYROLL
12 16 2015 $
5,035.08
PAYROLL
12 16 2015 $
5,403.42
PAYROLL
12 16 2015 $
220.44
PAYROLL
12 16 2015 $
4,673.25
PAYROLL
12 16 2015 $
8,216.59
PAYROLL
12 16 2015 $
517.00
PAYROLL
12 16 2015 $
4,419.17
PAYROLL
12 16 2015 $
4,694.92
PAYROLL
12 16 2015 $
5,713.33
PAYROLL
12 16 2015 $
5,416.78
PAYROLL
12 16 2015 $
2,857.17
PAYROLL
12 16 2015 $
528.00
PAYROLL
12 16 2015 $
6,684.89
PAYROLL
12 16 2015 $
2,310.38
PAYROLL
12 16 2015 $
2,782.75
PAYROLL
12 16 2015 $
2,931.58
PAYROLL
12 16 2015 $
4,367.92
PAYROLL
12 16 2015 $
4,285.00
PAYROLL
12 16 2015 $
2,559.58
PAYROLL
12 16 2015 $
6,051.75
PAYROLL
12 16 2015 $
450.00
PAYROLL
12 16 2015 $
3,526.58
PAYROLL
12 16 2015 $
540.00
PAYROLL
12 16 2015 $
8,475.17
PAYROLL
12 16 2015 $
3,285.58
PAYROLL
12 16 2015 $
404.00
PAYROLL
12 16 2015 $
4,568.42
PAYROLL
12 16 2015 $
2,708.50
PAYROLL
12 16 2015 $
6,204.50
PAYROLL
12 16 2015 $
4,823.78
PAYROLL
12 16 2015 $
900.00
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
2,857.17
PAYROLL
12 16 2015 $
2,559.58
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
4,345.08
PAYROLL
12 16 2015 $
485.00
PAYROLL
12 16 2015 $
344.88
PAYROLL
12 16 2015 $
647.00
PAYROLL
12 16 2015 $
3,972.11
Payee
Manord Larry W
Maples Matthew Todd
Markham Sara F
Marsh Cathy C
Marty Jacqueline R
Marty Mary G
Mayo Harriet W
McCrickard Matthew
McGraw John P
McKelvey Carol D
McKoy Andrew Steven
McMinn Gary J
McMoy John Horace
McRea Jennifer Ann
Meadows Rosalyn R
Meeks John Daniel
Messersmith Brett D
Metcalf Robert L
Miller Keisha S
Milligan Jimmy F
Minyard Jonathan W
Mobley Kyla Shea
Monk Anita Jo
Moon Randy R
Moore Laura Segars
Moore Russell E
Morgan Doris A
Morgan Jason Wesley
Morris Karen Lyrene
Morton Jackson Lee
Morton Malinda Pass
Mosley Shiela R
Moss Bill
Moss Mary L
Motzkus Sonja T
Murff Pamela Lynne
Nall Nicholas K
Narrell Terri G
Neal Mark A
Nelson James Brett
Nicholas Rita
Page 49 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
12 16 2015 $
168.75
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
793.10
PAYROLL
12 16 2015 $
5,713.33
PAYROLL
12 16 2015 $
5,963.92
PAYROLL
12 16 2015 $
7,127.61
PAYROLL
12 16 2015 $
550.00
PAYROLL
12 16 2015 $
3,038.83
PAYROLL
12 16 2015 $
4,047.25
PAYROLL
12 16 2015 $
3,080.08
PAYROLL
12 16 2015 $
2,488.42
PAYROLL
12 16 2015 $
4,675.56
PAYROLL
12 16 2015 $
2,183.18
PAYROLL
12 16 2015 $
44.00
PAYROLL
12 16 2015 $
2,559.33
PAYROLL
12 16 2015 $
802.58
PAYROLL
12 16 2015 $
3,823.78
PAYROLL
12 16 2015 $
3,121.00
PAYROLL
12 16 2015 $
3,675.42
PAYROLL
12 16 2015 $
2,916.67
PAYROLL
12 16 2015 $
4,729.75
PAYROLL
12 16 2015 $
168.75
PAYROLL
12 16 2015 $
6,728.08
PAYROLL
12 16 2015 $
4,735.00
PAYROLL
12 16 2015 $
4,717.00
PAYROLL
12 16 2015 $
1,232.00
PAYROLL
12 16 2015 $
6,866.89
PAYROLL
12 16 2015 $
5,240.92
PAYROLL
12 16 2015 $
84.50
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
7,234.89
PAYROLL
12 16 2015 $
7,054.50
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
2,112.92
PAYROLL
12 16 2015 $
3,898.33
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
3,646.17
PAYROLL
12 16 2015 $
3,951.42
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
792.00
PAYROLL
12 16 2015 $
864.00
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
2,112.92
PAYROLL
12 16 2015 $
2,392.31
PAYROLL
12 16 2015 $
5,416.67
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
2,336.00
PAYROLL
12 16 2015 $
4,972.00
PAYROLL
12 16 2015 $
2,112.92
PAYROLL
12 16 2015 $
2,708.50
PAYROLL
12 16 2015 $
6,450.08
PAYROLL
12 16 2015 $
333.50
PAYROLL
12 16 2015 $
4,258.00
PAYROLL
12 16 2015 $
2,336.25
Payee
Nix Gina Suzanne
Nix Haley Amanda
Nunn Hulon J
Nyquist Kristina K
O'Leary Christine
O'Rear Susan J
Page Jason Brett
Parker Brandi L
Pate Stefany Leanne
Patel Disha
Patterson Tony Allen
Pearson Aaron
Peek Susan
Perkins Mandi T
Pilcher Janet L
Putman Randy D
Quick Renee M
Quick Shannon F
Quick Susan R
Quick Tony Lynn
Rakestraw Wesley P
Ray Donna D
Ray Emily Kathryn
Ray Sharon A
Reeves Rebecca L
Rice Amanda Tucker
Rice Gena Lorene
Rice Whitney Todd
Rich Jamie
Rich Kelli
Richter John W
Roberson Judy L
Roden James Tyler
Rodgers Howard L
Rodgers Penny Jean
Roper Martha K
Roper Rachel Ann
Roquemore Connie C
Rose William M
Rusk Brian Hunter
Salerno Michael
Sams Wesley Brent
Page 50 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
12 16 2015 $
4,285.00
PAYROLL
12 16 2015 $
1,111.11
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
1,433.17
PAYROLL
12 16 2015 $
3,229.42
PAYROLL
12 16 2015 $
922.85
PAYROLL
12 16 2015 $
1,111.11
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
2,112.92
PAYROLL
12 16 2015 $
232.50
PAYROLL
12 16 2015 $
787.50
PAYROLL
12 16 2015 $
5,362.33
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
365.75
PAYROLL
12 16 2015 $
8,140.11
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
176.00
PAYROLL
12 16 2015 $
3,979.75
PAYROLL
12 16 2015 $
5,185.00
PAYROLL
12 16 2015 $
3,824.33
PAYROLL
12 16 2015 $
5,515.92
PAYROLL
12 16 2015 $
5,790.33
PAYROLL
12 16 2015 $
2,931.58
PAYROLL
12 16 2015 $
7,733.67
PAYROLL
12 16 2015 $
6,093.33
PAYROLL
12 16 2015 $
4,844.92
PAYROLL
12 16 2015 $
2,708.25
PAYROLL
12 16 2015 $
2,410.75
PAYROLL
12 16 2015 $
4,583.33
PAYROLL
12 16 2015 $
11,834.78
PAYROLL
12 16 2015 $
10,661.09
PAYROLL
12 16 2015 $
4,812.67
PAYROLL
12 16 2015 $
534.50
PAYROLL
12 16 2015 $
1,652.73
PAYROLL
12 16 2015 $
4,345.08
PAYROLL
12 16 2015 $
7,467.06
PAYROLL
12 16 2015 $
450.00
PAYROLL
12 16 2015 $
2,931.58
PAYROLL
12 16 2015 $
4,972.00
PAYROLL
12 16 2015 $
3,080.50
PAYROLL
12 16 2015 $
682.00
PAYROLL
12 16 2015 $
4,016.83
PAYROLL
12 16 2015 $
560.00
PAYROLL
12 16 2015 $
4,416.89
PAYROLL
12 16 2015 $
3,757.42
PAYROLL
12 16 2015 $
2,708.50
PAYROLL
12 16 2015 $
8,272.67
PAYROLL
12 16 2015 $
8,066.92
PAYROLL
12 16 2015 $
600.00
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
337.50
PAYROLL
12 16 2015 $
3,979.75
PAYROLL
12 16 2015 $
3,303.42
PAYROLL
12 16 2015 $
300.00
Payee
Scott Adrian P
Scott Aleah Megan
Sedlmayr Kenneth E
Sexton Leonard B
Sexton Timothy B
Shannon Chad Lee
Shaw Laura Merritt
Shearer Tanya Jane
Shields Jarrod E
Sides Kathryn P
Sides Steven
Silvers Mark
Sivley Stacey Marie
Skelley Victoria
Slaton James M
Smallwood Laura S
Smith Brandon E
Smith Cherie H
Smith Cynthia White
Smith Jeremy W
Smith John Gary
Smith Karan A
Smith Kelly L
Smith Lisa J
Smith Megan Drew
Smith Melissa Irene
Smith Susan B
Smith Tomesa E
Smith Tracy W
Smothers Sherry M
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Speeker Donna K
Stallings Ronald M
Stephens Susan B
Strickland Jill E
Sullins Larry D
Sutherland April C
Tarvin Lisa M
Taylor Kathy Delane
Taylor Paul D
Tenison Ralph Bruce
Thomas Candy
Thompson Donald
Thompson James A
Thornton Mary P
Thrasher Julie C
Page 51 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
PAYROLL
12 16 2015 $
528.00
PAYROLL
12 16 2015 $
3,080.50
PAYROLL
12 16 2015 $
3,873.92
PAYROLL
12 16 2015 $
1,131.50
PAYROLL
12 16 2015 $
2,485.42
PAYROLL
12 16 2015 $
44.00
PAYROLL
12 16 2015 $
825.00
PAYROLL
12 16 2015 $
3,823.92
PAYROLL
12 16 2015 $
2,559.58
PAYROLL
12 16 2015 $
427.75
PAYROLL
12 16 2015 $
2,841.67
PAYROLL
12 16 2015 $
1,615.00
PAYROLL
12 16 2015 $
3,269.08
PAYROLL
12 16 2015 $
5,268.56
PAYROLL
12 16 2015 $
7,168.56
PAYROLL
12 16 2015 $
5,422.00
PAYROLL
12 16 2015 $
3,154.50
PAYROLL
12 16 2015 $
1,995.78
PAYROLL
12 16 2015 $
4,518.17
PAYROLL
12 16 2015 $
984.50
PAYROLL
12 16 2015 $
675.00
PAYROLL
12 16 2015 $
1,964.25
PAYROLL
12 16 2015 $
3,038.83
PAYROLL
12 16 2015 $
3,154.50
PAYROLL
12 16 2015 $
5,547.00
PAYROLL
12 16 2015 $
7,679.67
PAYROLL
12 16 2015 $
2,175.83
PAYROLL
12 16 2015 $
4,401.42
PAYROLL
12 16 2015 $
4,047.25
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
5,320.17
PAYROLL
12 16 2015 $
154.00
PAYROLL
12 16 2015 $
937.50
PAYROLL
12 16 2015 $
5,756.25
PAYROLL
12 16 2015 $
4,713.33
PAYROLL
12 16 2015 $
4,527.33
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
1,540.00
PAYROLL
12 16 2015 $
4,344.75
PAYROLL
12 16 2015 $
3,038.83
PAYROLL
12 16 2015 $
1,012.50
PAYROLL
12 16 2015 $
2,650.42
PAYROLL
12 16 2015 $
270.00
PAYROLL
12 16 2015 $
473.00
PAYROLL
12 16 2015 $
4,535.75
PAYROLL
12 16 2015 $
6,131.25
PAYROLL
12 16 2015 $
2,559.33
PAYROLL
12 16 2015 $
304.50
PAYROLL
12 16 2015 $
3,229.42
PAYROLL
12 16 2015 $
5,549.44
PAYROLL
12 16 2015 $
3,506.67
PAYROLL
12 16 2015 $
337.50
217742
12 17 2015 $
420.46
217743
12 17 2015 $
15,976.37
Payee
Tidwell Brian
Tidwell James W
Timmons Evelyn G
Tittle Gina
Tolbert James L
Turley Gregory Dean
Uhlar Ashlee Dawn
Voce Amanda Nicole
Waddell Kathy O
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Weaver William W
Welch Shelia A
Wesley Linda H
White Brandon T
White Clint R
Whitlock Patrick N
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Wilkins Kathryn
Williams Mark B
Willoughby Harvey
Wilson Donny Wayne
Wilson John F
Wilt Jeremy Aaron
Wisener Misty Lane
Woodruff Sharon
Wynn Cynthia
Yarbrough Sarah Sue
Yarns Karen Young
Yates Carolyn
York Dan B
York Judy A
Yoshioka Lance
Young Daniel J
Young Debra E
Young Jan L
Ziegenbein Stacey B
Page 52 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Facility Renewal
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
217743
12 17 2015 $
1,960.00
Expense
217744
12 17 2015 $
500.00
Expense
217745
12 17 2015 $
1,867.00
Expense
217746
12 17 2015 $
151.68
Expense
217674
12 17 2015 $
16.00
Expense
217675
12 17 2015 $
330.05
Expense
217676
12 17 2015 $
190.35
Expense
217677
12 17 2015 $
1,186.05
Expense
217678
12 17 2015 $
1,738.03
Expense
217679
12 17 2015 $
226.80
Expense
217680
12 17 2015 $
1,016.39
Expense
217681
12 17 2015 $
1,228.96
Expense
217682
12 17 2015 $
1,120.46
Expense
217683
12 17 2015 $
296.70
Expense
217684
12 17 2015 $
548.10
Expense
217685
12 17 2015 $
2,814.28
Expense
217685
12 17 2015 $
2,814.29
Expense
217685
12 17 2015 $
1,787.07
Expense
217685
12 17 2015 $
1,483.13
Expense
217686
12 17 2015 $
359.48
Expense
217687
12 17 2015 $
669.00
Expense
217688
12 17 2015 $
633.00
Expense
217689
12 17 2015 $
5,040.87
Expense
217690
12 17 2015 $
64.00
Expense
217691
12 17 2015 $
536.13
Expense
217692
12 17 2015 $
2,104.36
Expense
217692
12 17 2015 $
29.90
Expense
217692
12 17 2015 $
29.90
Expense
217692
12 17 2015 $
29.90
Expense
217692
12 17 2015 $
98.36
Expense
217692
12 17 2015 $
1,008.35
Expense
217693
12 17 2015 $
108.67
Expense
217694
12 17 2015 $
180.00
Expense
217695
12 17 2015 $
4,055.00
Expense
217695
12 17 2015 $
47,891.00
Expense
217696
12 17 2015 $ 150,942.44
Expense
217696
12 17 2015 $ 150,942.44
Expense
217696
12 17 2015 $
95,848.45
Expense
217696
12 17 2015 $
79,546.67
Expense
217697
12 17 2015 $
109.45
Expense
217698
12 17 2015 $
3,641.00
Expense
217699
12 17 2015 $
65.33
Expense
217699
12 17 2015 $
300.00
Expense
217700
12 17 2015 $
884.40
Expense
217700
12 17 2015 $
2,555.65
Expense
217701
12 17 2015 $
820.00
Expense
217702
12 17 2015 $
23,923.64
Expense
217702
12 17 2015 $
2,018.74
Expense
217703
12 17 2015 $
836.92
Expense
217704
12 17 2015 $
500.00
Expense
217705
12 17 2015 $
168.24
Expense
217706
12 17 2015 $
4,860.00
Expense
217706
12 17 2015 $
8,150.00
Expense
217707
12 17 2015 $
39,782.69
Payee
Williams, Aaron
Williams Barbecue
Wing Aero Products
Bain, Kristi W.
Blackmon, Jamie L.
German, Lisa J.
Hill, Jennifer F.
Hill, Marcie
Jones, Kelley M.
McCrickard, Matthew
McMoy, John H.
Smith, Tomesa E.
Timmons, Evelyn G.
9 to 5 Seating
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Airgas USA, LLC
AK Equipment Rentals and Sales, Inc
Alabama Web Press
Alert Services Inc.
AT & T
AT & T
AT & T
AT & T
AT & T
AT & T
AutoZone, Inc.
Awards Palace LLC
Blackboard Inc.
Blackboard Inc.
Burns Florist
BWI Memphis
Chick-Fil-A
Chick-Fil-A
Coca Cola
Coca Cola
Commpro, Inc
Dawson, Jack A.
Earl's Body Shop
Earl's Body Shop
Elsevier, Inc.
Page 53 of 217
Source
Auxiliary-Bookstore
Ready to Work State 15-16
AE Federal 15-16
Unexpended Plant
Rebecca Branch Roof
Lady Lions Roof
Auxiliary-Dorm
Auxiliary-Bookstore
Rebecca Branch Roof
Lady Lions Roof
Benevolent Fund
Auxiliary-Vending
Auxiliary-Vending
AE State 15-16
Auxiliary-Bookstore
Purpose
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Rent - Equipment
Communications
Communications
Communications
Communications
Communications
Communications
Alterations
Alterations
Alterations
Alterations
Gas & Heating Fuel
Gas & Heating Fuel
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
217708
12 17 2015 $
80.00
Expense
217709
12 17 2015 $
500.00
Expense
217710
12 17 2015 $
111.19
Expense
217710
12 17 2015 $
148.11
Expense
217711
12 17 2015 $
365.26
Expense
217712
12 17 2015 $
401.48
Expense
217713
12 17 2015 $
3,550.08
Expense
217714
12 17 2015 $
3,478.50
Expense
217714
12 17 2015 $
1,330.00
Expense
217714
12 17 2015 $
91.20
Expense
217715
12 17 2015 $
501.20
Expense
217716
12 17 2015 $
6,718.65
Expense
217717
12 17 2015 $
74.39
Expense
217718
12 17 2015 $
11,522.28
Expense
217719
12 17 2015 $
12.91
Expense
217719
12 17 2015 $
296.97
Expense
217719
12 17 2015 $
183.70
Expense
217720
12 17 2015 $
2,971.20
Expense
217720
12 17 2015 $
639.00
Expense
217720
12 17 2015 $
Expense
217720
12 17 2015 $
18,301.11
Expense
217720
12 17 2015 $
297.73
Expense
217721
12 17 2015 $
91.43
Expense
217722
12 17 2015 $
14,862.47
Expense
217723
12 17 2015 $
500.00
Expense
217724
12 17 2015 $
55.00
Expense
217725
12 17 2015 $
753.90
Expense
217726
12 17 2015 $
20.00
Expense
217726
12 17 2015 $
16.00
Expense
217726
12 17 2015 $
6.39
Expense
217726
12 17 2015 $
16.00
Expense
217726
12 17 2015 $
15.31
Expense
217726
12 17 2015 $
4.00
Expense
217727
12 17 2015 $
48.78
Expense
217728
12 17 2015 $
636.00
Expense
217729
12 17 2015 $
359.05
Expense
217730
12 17 2015 $
1,793.02
Expense
217730
12 17 2015 $
682.76
Expense
217731
12 17 2015 $
1,132.57
Expense
217731
12 17 2015 $
69.26
Expense
217732
12 17 2015 $
6,370.35
Expense
217732
12 17 2015 $
235.26
Expense
217733
12 17 2015 $
824.00
Expense
217734
12 17 2015 $
258.45
Expense
217735
12 17 2015 $
168.00
Expense
217735
12 17 2015 $
288.00
Expense
217736
12 17 2015 $
96.00
Expense
217736
12 17 2015 $
2,852.40
Expense
217737
12 17 2015 $
11,110.00
Expense
217738
12 17 2015 $
9,007.56
Expense
217739
12 17 2015 $
75.50
Expense
217739
12 17 2015 $
507.12
Expense
217739
12 17 2015 $
96.00
Expense
217740
12 17 2015 $
64.94
Payee
Final Touch
Gordon, Zachary T.
Grainger
Grainger
Graybar
Halls Birmingham Wholesale Florist
Hand Arendall LLC
Hendrix, William J.
IMF Solutions LLC
J.A. Majors
Konica Minolta
Konica Minolta
Konica Minolta
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Marlboro Bulb Company
Moore, Dale
Pepsi Cola
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Pizza Hut
Smith, Tomesa E.
Stericycle Inc
Stericycle Inc
Strickland Septic Service
Sweet Pepper's Deli
The Cullman Times
The Cullman Times
UCA/UDA
Verizon Wireless
Page 54 of 217
Source
Auxiliary-Vending
Bass Club
Unexpended Plant
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
BOOST Federal 13-14
Auxiliary-Bookstore
Cheerleader Fund
Cheerleader Fund
Cheerleader Fund
Purpose
Legal Services
Rent - Equipment
Rent - Equipment
Communications
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
217740
12 17 2015 $
103.26
Expense
217740
12 17 2015 $
142.83
Expense
217740
12 17 2015 $
304.79
Expense
217740
12 17 2015 $
79.56
Expense
217740
12 17 2015 $
64.94
Expense
217740
12 17 2015 $
77.69
Expense
217740
12 17 2015 $
64.94
Expense
217741
12 17 2015 $
807.84
Expense
217742
12 17 2015 $
19.00
Expense
217742
12 17 2015 $
2,150.84
Expense
217742
12 17 2015 $
227.74
Expense
217742
12 17 2015 $
103.68
Expense
217742
12 17 2015 $
119.90
Expense
217742
12 17 2015 $
36.56
Expense
217742
12 17 2015 $
665.55
Expense
217742
12 17 2015 $
227.13
Expense
217742
12 17 2015 $
249.58
Expense
217742
12 17 2015 $
375.00
Expense
217742
12 17 2015 $
340.00
Expense
217742
12 17 2015 $
16,106.00
Expense
217742
12 17 2015 $
125.55
Expense
217742
12 17 2015 $
199.23
Expense
217742
12 17 2015 $
290.02
Expense
217742
12 17 2015 $
109.99
Expense
217742
12 17 2015 $
800.00
Expense
217755
12 21 2015 $
222.00
Expense
217755
12 21 2015 $ 102,834.61
Expense
217755
12 21 2015 $
1,503.46
Expense
217755
12 21 2015 $
994.93
Expense
217756
12 21 2015 $
250.00
Expense
217757
12 21 2015 $
175.00
Expense
217758
12 21 2015 $
50.00
Expense
217759
12 21 2015 $
70.00
Expense
217760
12 21 2015 $
56.48
Expense
217761
12 21 2015 $
56,459.00
Expense
217762
12 21 2015 $
313.80
Expense
217766
12 21 2015 $
35.09
Expense
217767
12 21 2015 $
10.10
Expense
217768
12 21 2015 $
196.04
Expense
217769
1
4 2016 $
146.65
Expense
217770
1
5 2016 $
99.44
Expense
217771
1
7 2016 $
4,233.60
Expense
217772
1
7 2016 $
50.00
Expense
217773
1
7 2016 $
50.00
Expense
217774
1
7 2016 $
1,687.50
Expense
217775
1
7 2016 $
1,521.00
Expense
217776
1
7 2016 $
40.12
Expense
217777
1
7 2016 $
50.00
Expense
217778
1
7 2016 $
64.00
Expense
217778
1
7 2016 $
89.70
Expense
217779
1
7 2016 $
50.00
Expense
217779
1
7 2016 $
50.00
Expense
217779
1
7 2016 $
50.00
Expense
217779
1
7 2016 $
20.00
Payee
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Adult Education Directors Associati
Appiah, Lucy
Directv LLC
Gadsden State Community College
Krueger International Inc
Wells Fargo
ABCO Office Furniture
ACCSPRA
Aderhold, Mark T.
Adobe Systems, Inc
Airsled, Inc
Alabama Museum Association
Alabama Web Press
Alabama Web Press
Arnold, Herbert R.
Arnold, Herbert R.
Arnold, Herbert R.
Arnold, Herbert R.
Page 55 of 217
Source
Volleyball
Auxiliary-Bookstore
AE State 15-16
AE Federal 15-16
Auxiliary-Testing
AE State 15-16
Auxiliary-Dorm
Unexpended Plant
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Unexpended Plant
Purpose
Communications
Communications
Communications
Communications
Communications
Insurance & Bonding
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Electricity
Electricity
Water & Sewer
Electricity
Memberships
Bond Surety Fee Expense
Freight
Freight
FICA Payable
In State-Mileage
Memberships
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
217779
1
7 2016 $
50.00
Expense
217780
1
7 2016 $
20.00
Expense
217780
1
7 2016 $
20.00
Expense
217781
1
7 2016 $
20.67
Expense
217781
1
7 2016 $
1.03
Expense
217782
1
7 2016 $
90.00
Expense
217783
1
7 2016 $
249.00
Expense
217783
1
7 2016 $
278.00
Expense
217784
1
7 2016 $
3,091.20
Expense
217785
1
7 2016 $
1,000.00
Expense
217786
1
7 2016 $
98.99
Expense
217787
1
7 2016 $
318.23
Expense
217788
1
7 2016 $
155.00
Expense
217789
1
7 2016 $
1,198.50
Expense
217789
1
7 2016 $
11,282.80
Expense
217790
1
7 2016 $
1,794.97
Expense
217791
1
7 2016 $
7,875.00
Expense
217792
1
7 2016 $
104.00
Expense
217792
1
7 2016 $
195.00
Expense
217793
1
7 2016 $
250.00
Expense
217794
1
7 2016 $
35,575.00
Expense
217795
1
7 2016 $
12,200.00
Expense
217796
1
7 2016 $
17,793.69
Expense
217797
1
7 2016 $
33,024.00
Expense
217798
1
7 2016 $
1,893.32
Expense
217799
1
7 2016 $
99.00
Expense
217800
1
7 2016 $
7,550.88
Expense
217800
1
7 2016 $
1,294.80
Expense
217801
1
7 2016 $
118.81
Expense
217802
1
7 2016 $
999.00
Expense
217803
1
7 2016 $
333.00
Expense
217804
1
7 2016 $
687.00
Expense
217805
1
7 2016 $
445.57
Expense
217805
1
7 2016 $
11.32
Expense
217805
1
7 2016 $
301.00
Expense
217806
1
7 2016 $
7,481.40
Expense
217806
1
7 2016 $
1,279.00
Expense
217807
1
7 2016 $
14.26
Expense
217808
1
7 2016 $
549.01
Expense
217808
1
7 2016 $
193.21
Expense
217809
1
7 2016 $
24,792.00
Expense
217809
1
7 2016 $
14,252.89
Expense
217810
1
7 2016 $
2,812.00
Expense
217811
1
7 2016 $
30,000.00
Expense
217812
1
7 2016 $
1,280.00
Expense
217813
1
7 2016 $
30.00
Expense
217813
1
7 2016 $
30.00
Expense
217814
1
7 2016 $
273.46
Expense
217815
1
7 2016 $
39,803.04
Expense
217816
1
7 2016 $
201.76
Expense
217816
1
7 2016 $
265.67
Expense
217816
1
7 2016 $
43.14
Expense
217817
1
7 2016 $
2,940.00
Expense
217818
1
7 2016 $
205.39
Payee
Arnold, Herbert R.
Arnold, James B.
Arnold, James B.
AT & T
AT & T
Awards Palace LLC
Benco Dental Co.
Benco Dental Co.
Brodart Co.
Cash, Brittany L.
CDW Government Inc
Cone Instruments
Cullman Regional Medical Center
Dell
Dell
Dentsply North America
Digication Inc
Doug Doggett Jewelers
Eckenrod Ford
Enwork
Everage Installations
Fisher Scientific
Fred Pryor Seminars
Hemmen, Melissa
Holiday Inn Express - Cullman AL
Humanscale
Konica Minolta
Konica Minolta
Konica Minolta
Lexi-Comp Inc
Medical University of South Carolin
Mindvolt
Moore, Russell E.
Moore, Russell E.
Morgan County Board of Education
National Office Furniture, Inc.
Office Depot
Office Depot
Office Depot
Optisystems Corp
Optum 360 LLC
Page 56 of 217
Source
Auxiliary-Bookstore
Drama Club
Benevolent Fund
Unexpended Plant
Unexpended Plant
Facility Renewal
Auxiliary-Dorm
Sonography Club
Unexpended Plant
Auxiliary-Dorm
Unexpended Plant
Unexpended Plant
Auxiliary-Bookstore
BOOST Federal 14-15
Unexpended Plant
BOOST Federal 15-16
Purpose
Communications
Communications
Books
Stipend
Transport Equip Exceeding $25,000
In State-Mileage
Water & Sewer
Water & Sewer
Water & Sewer
Water & Sewer
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
Books
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
217819
1
7 2016 $
3,700.00
Expense
217820
1
7 2016 $
4,000.00
Expense
217821
1
7 2016 $
1,564.00
Expense
217822
1
7 2016 $
800.00
Expense
217823
1
7 2016 $
60.00
Expense
217824
1
7 2016 $
314.00
Expense
217825
1
7 2016 $
285.00
Expense
217826
1
7 2016 $
120.00
Expense
217827
1
7 2016 $
1,000.00
Expense
217828
1
7 2016 $
6,000.00
Expense
217829
1
7 2016 $
1,305.00
Expense
217830
1
7 2016 $
4,500.00
Expense
217831
1
7 2016 $
2,477.10
Expense
217832
1
7 2016 $
708.00
Expense
217832
1
7 2016 $
354.00
Expense
217833
1
7 2016 $
288.00
Expense
217833
1
7 2016 $
650.00
Expense
217833
1
7 2016 $
240.00
Expense
217834
1
7 2016 $
116.96
Expense
217834
1
7 2016 $
222.60
Expense
217835
1
7 2016 $
13,738.24
Expense
217836
1
7 2016 $
30.24
Expense
217836
1
7 2016 $
33.24
Expense
217837
1
7 2016 $
1,530.00
Expense
217838
1
7 2016 $
800.00
Expense
217839
1
7 2016 $
92.10
Expense
217839
1
7 2016 $
92.11
Expense
217839
1
7 2016 $
162.96
Expense
217839
1
7 2016 $
226.58
Expense
217839
1
7 2016 $
380.00
Expense
217840
1
7 2016 $
241.67
Expense
217841
1
7 2016 $
43.50
Expense
217842
1
7 2016 $
4,142.00
Expense
217843
1
7 2016 $
114.17
Expense
217844
1
7 2016 $
57.50
Expense
217845
1
7 2016 $
43.56
Expense
217846
1
7 2016 $
172.55
Expense
217847
1
7 2016 $
28.60
Expense
217848
1
7 2016 $
36,209.04
Expense
217849
1
7 2016 $
1,089.00
Expense
217850
1
7 2016 $
90.00
Expense
217851
1
7 2016 $
1,884.42
Expense
217852
1
7 2016 $
1,418.04
Expense
217853
1
7 2016 $
120.00
Expense
217854
1
7 2016 $
1,192.25
Expense
217855
1
7 2016 $
770.00
Expense
217856
1
7 2016 $
1,220.00
Expense
217857
1
7 2016 $
900.00
Expense
217858
1
7 2016 $
54.44
Expense
217859
1
7 2016 $
948.16
Expense
217859
1
7 2016 $
994.20
Expense
217860
1
7 2016 $
56.24
Expense
217861
1
7 2016 $
5,456.78
Expense
217862
1
7 2016 $
356.93
Payee
Oxford University Press
Pitney Bowes Inc
Rice, Whitney T.
Rowman & Littlefeold Publishing Gro
Salem Press
Sharp Communication, Inc.
Shaw, Alexzandria
Softchalk, LLC
Southeastern Basketball
Sylvia Rayfield & Associates Inc
TekLinks, Inc.
The Cullman Times
The Cullman Times
Virco Inc.
WBHM
WLRH 89.3 FM/HD
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Abbott, Jarrod T.
ACT, Inc.
Aircraft Spruce Specialty
Airgas USA, LLC
Al Dept Of Agriculture
Amazon
AT & T
AutoZone, Inc.
Aviall Services Inc
Ci Sport Inc.
Cintas Corporation
City of Cullman
Cook's Pest Control
Cummings Services Inc
Dade Paper Company
Deboer, Joseph M.
Dell
Dell
Eckenrod Ford
Essential Education
Page 57 of 217
Source
BOOST Federal 13-14
BOOST Federal 13-14
Unexpended Plant
Volleyball
AE WORKKEYS State 15-16
Auxiliary-Testing
Auxiliary-Bookstore
Facility Renewal
Facility Renewal
Auxiliary-Testing
AE State 15-16
Purpose
Subscriptions
Postage
Books
Books
Stipend
Subscriptions
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
Memberships
Communications
Furniture & Equip Exceeding $25,000
Communications
Water & Sewer
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
217862
1
7 2016 $
144.36
Expense
217862
1
7 2016 $
10.99
Expense
217863
1
7 2016 $
94.92
Expense
217863
1
7 2016 $
2,428.98
Expense
217864
1
7 2016 $
215.64
Expense
217864
1
7 2016 $
335.11
Expense
217865
1
7 2016 $
403.00
Expense
217866
1
7 2016 $
21,962.56
Expense
217866
1
7 2016 $
14,641.70
Expense
217867
1
7 2016 $
8,755.24
Expense
217867
1
7 2016 $
2,314.23
Expense
217868
1
7 2016 $
102.00
Expense
217868
1
7 2016 $
314.30
Expense
217869
1
7 2016 $
849.60
Expense
217870
1
7 2016 $
473.57
Expense
217870
1
7 2016 $
292.86
Expense
217870
1
7 2016 $
124.71
Expense
217870
1
7 2016 $
1,133.00
Expense
217870
1
7 2016 $
160.25
Expense
217870
1
7 2016 $
29.50
Expense
217870
1
7 2016 $
254.97
Expense
217871
1
7 2016 $
14.66
Expense
217872
1
7 2016 $
286.62
Expense
217873
1
7 2016 $
1,208.24
Expense
217874
1
7 2016 $
3,470.22
Expense
217875
1
7 2016 $
1,184.81
Expense
217876
1
7 2016 $
15.54
Expense
217877
1
7 2016 $
1,099.00
Expense
217878
1
7 2016 $
1,750.00
Expense
217879
1
7 2016 $
8,265.78
Expense
217880
1
7 2016 $
160.00
Expense
217881
1
7 2016 $
375.60
Expense
217882
1
7 2016 $
481.76
Expense
217882
1
7 2016 $
78.76
Expense
217882
1
7 2016 $
264.70
Expense
217882
1
7 2016 $
63.39
Expense
217883
1
7 2016 $
1,520.60
Expense
217883
1
7 2016 $
145.36
Expense
217883
1
7 2016 $
84.60
Expense
217883
1
7 2016 $
30.88
Expense
217884
1
7 2016 $
10,390.66
Expense
217885
1
7 2016 $
5.99
Expense
217885
1
7 2016 $
4.80
Expense
217885
1
7 2016 $
12.15
Expense
217886
1
7 2016 $
1,165.60
Expense
217887
1
7 2016 $
469.58
Expense
217888
1
7 2016 $
138.23
Expense
217889
1
7 2016 $
751.80
Expense
217890
1
7 2016 $
26,886.00
Expense
217891
1
7 2016 $
1,748.50
Expense
217891
1
7 2016 $
4,000.00
Expense
217892
1
7 2016 $
1,280.00
Expense
217893
1
7 2016 $
1,211.11
Expense
217894
1
7 2016 $
130.49
Payee
Fastenal
Fastenal
Ferguson
Ferguson
Final Touch
GCA Services Group
GCA Services Group
Goodheart-Wilcox
Goodheart-Wilcox
Graybar
Graybar
Guest Aviation, LLC
Idexx
Konica Minolta
Lincoln Electric
Mitch Smith Chevrolet
Mitchell 1
Moore, Bobby K.
Morton Publishing Company
Moss, Bill
O'Reilly Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
Office Depot
Office Depot
Office Depot
Office Depot
Pearson Education
Petty Cash
Petty Cash
Petty Cash
R.R. Donnelley
Rich, Kelli
RJ Young Company
Son's Aviation
Son's Aviation
St. John & Associates, Inc.
Page 58 of 217
Source
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Dorm
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Dorm
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Vending
Facility Renewal
North Campus Sewer Rehab
Auxiliary-Vending
Auxiliary-Cafe
Purpose
Rent - Equipment
Rent - Equipment
Rent - Equipment
Subscriptions
In State-Mileage
Postage
In State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
217894
1
7 2016 $
142.22
Expense
217895
1
7 2016 $
127.05
Expense
217896
1
7 2016 $
166.75
Expense
217897
1
7 2016 $
1,011.64
Expense
217897
1
7 2016 $
175.39
Expense
217897
1
7 2016 $
151.17
Expense
217898
1
7 2016 $
7.83
Expense
217898
1
7 2016 $
38.51
Expense
217898
1
7 2016 $
259.82
Expense
217898
1
7 2016 $
62.44
Expense
217899
1
7 2016 $
700.00
Expense
217899
1
7 2016 $
9,800.00
Expense
217900
1
7 2016 $
240.50
Expense
217786
1
7 2016 $
4,749.98
Expense
217913
1 13 2016 $
4,855.00
Expense
217914
1 13 2016 $
1,687.50
Expense
217915
1 13 2016 $
2,330.93
Expense
217916
1 13 2016 $
799.98
Expense
217916
1 13 2016 $
952.58
Expense
217917
1 13 2016 $
1,004.00
Expense
217918
1 13 2016 $
6,132.37
Expense
217918
1 13 2016 $
1,645.00
Expense
217920
1 13 2016 $
161.49
Expense
217921
1 13 2016 $
1,998.63
Expense
217922
1 13 2016 $
4,999.12
Expense
217923
1 13 2016 $
5,710.00
Expense
217924
1 13 2016 $
430.50
Expense
217925
1 13 2016 $
1,330.00
Expense
217926
1 13 2016 $
22.94
Expense
217927
1 13 2016 $
194.12
Expense
217927
1 13 2016 $
9.94
Expense
217928
1 13 2016 $
419.64
Expense
217929
1 13 2016 $
100.86
Expense
217929
1 13 2016 $
184.17
Expense
217930
1 13 2016 $
2,400.00
Expense
217931
1 13 2016 $
1,533.58
Expense
217932
1 13 2016 $
36.37
Expense
217934
1 14 2016 $
64.00
Expense
217935
1 14 2016 $
196.99
Expense
217935
1 14 2016 $
107.30
Expense
217936
1 14 2016 $
377.35
Expense
217937
1 14 2016 $
757.50
Expense
217938
1 14 2016 $
788.35
Expense
217938
1 14 2016 $
405.60
Expense
217939
1 14 2016 $
1,869.50
Expense
217939
1 14 2016 $
141.15
Expense
217940
1 14 2016 $
55.00
Expense
217941
1 14 2016 $
1,180.00
Expense
217942
1 14 2016 $
3,119.50
Expense
217942
1 14 2016 $
2,960.00
Expense
217943
1 14 2016 $
3,258.00
Expense
217944
1 14 2016 $
176.17
Expense
217945
1 14 2016 $
981.32
Expense
217945
1 14 2016 $
49.67
Payee
Tervis Tumbler
Thompson, James A.
Trane
Trane
Trane
Williams Blackstock Architects, P.C
CDW Government Inc
Achieving the Dream, Inc.
Adobe Systems, Inc
Blackbaud
BSN Sports
BSN Sports
CASE
CDW Government Inc
CDW Government Inc
Dell
Family Roots Publishing Co, LLC
Gulf States Distributors
Hand Arendall LLC
Holmes, Kristen
INACSL
Konica Minolta
Konica Minolta
Konica Minolta
Lowe's
Office Depot
Office Depot
Rowman & Littlefeold Publishing Gro
Alabama Web Press
Amazon
Amazon
CDW Government Inc
Crestline Specialties, Inc.
Ferguson
Ferguson
Grainger
Grainger
Rusken Packaging, Inc.
Son's Aviation
Son's Aviation
Strickland Paper
Thermo Fisher Scientific (Asheville
US Foods, Inc
US Foods, Inc
Page 59 of 217
Source
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Cafe
Benevolent Fund
Auxiliary-Vending
Auxiliary-Vending
Welding Training Facility
Auxiliary-Bookstore
BOOST Federal 14-15
BOOST Federal 13-14
AE Institutional 15-16
AE State 15-16
AE State 15-16
Forestry 2013-2014
Auxiliary-Bookstore
Auxiliary-Testing
Purpose
In State-Mileage
Memberships
Books
Legal Services
In State-Mileage
Memberships
Rent - Equipment
Books
Professional Dev-State
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
217946
1 14 2016 $
3,871.48
Expense
217947
1 14 2016 $
3,835.95
Expense
217984
1 15 2016 $
1.00
Expense
217985
1 15 2016 $
770.00
Expense
218028
1 19 2016 $
731.93
Expense
218029
1 19 2016 $
3,472.67
Expense
218029
1 19 2016 $
3,906.76
Expense
218029
1 19 2016 $
81.14
Expense
218030
1 19 2016 $
206.00
Expense
218030
1 19 2016 $
93,974.45
Expense
218030
1 19 2016 $
1,503.46
Expense
218030
1 19 2016 $
910.09
Expense
220182
1 20 2016 $
250.00
Expense
220183
1 20 2016 $
40.00
Expense
220183
1 20 2016 $
25.00
Expense
220183
1 20 2016 $
25.00
Expense
220184
1 20 2016 $
189.00
Expense
220185
1 20 2016 $
200.00
Expense
220185
1 20 2016 $
10.00
Expense
220185
1 20 2016 $
10.00
Expense
220186
1 20 2016 $
622.50
Expense
220187
1 20 2016 $
3,833.45
Expense
220187
1 20 2016 $
1,922.00
Expense
220188
1 20 2016 $
550.00
Expense
220189
1 20 2016 $
520.00
Expense
220190
1 20 2016 $
1,375.00
Expense
220191
1 20 2016 $
920.00
Expense
220192
1 20 2016 $
40,612.62
Expense
220193
1 20 2016 $
300.00
Expense
220194
1 20 2016 $
790.75
Expense
220195
1 20 2016 $
151.20
Expense
220196
1 20 2016 $
281.33
Expense
220196
1 20 2016 $
7.60
Expense
220196
1 20 2016 $
191.68
Expense
220197
1 20 2016 $
4,880.00
Expense
220198
1 20 2016 $
257.77
Expense
220199
1 20 2016 $
385.00
Expense
220200
1 20 2016 $
756.00
Expense
220201
1 20 2016 $
171.90
Expense
220202
1 20 2016 $
4,000.00
Expense
220203
1 20 2016 $
2,950.00
Expense
220203
1 20 2016 $
300.00
Expense
220204
1 20 2016 $
2,070.00
Expense
220205
1 20 2016 $
60.00
Expense
220206
1 20 2016 $
385.81
Expense
220207
1 20 2016 $
4,375.00
Expense
220208
1 20 2016 $
4,500.00
Expense
220209
1 20 2016 $
350.00
Expense
220210
1 20 2016 $
1,740.00
Expense
220210
1 20 2016 $
870.00
Expense
220211
1 20 2016 $
1,017.00
Expense
220212
1 20 2016 $
413.00
Expense
220213
1 20 2016 $
2,084.00
Expense
220214
1 20 2016 $
1,719.51
Payee
Vista Higher Learning
Quick, Susan R.
ACCSHRMA
Aderhold, Mark T.
Aderhold, Mark T.
Aderhold, Mark T.
Alpine Advertising
Arnold, Herbert R.
Arnold, Herbert R.
Arnold, Herbert R.
Barnett Bakery
BSN Sports
BSN Sports
Business Council of Alabama, Inc.
Channel 2 Cullman
Commpro, Inc
CPP, Inc
Johnson, Michael L.
Konica Minolta
Konica Minolta
Konica Minolta
Lamar Companies
Lowe's
Nade
Office Depot
Pitney Bowes Inc
Redd, Kelvin A.
Rice, Whitney T.
S & S Worldwide
Select Medical Systems, Inc.
Silvers, Mark
Simply Green Turf
The Southern Democrat, Inc.
USA Funds
Page 60 of 217
Source
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Drama Club
Softball Club
Drama Club
Unexpended Plant
Auxiliary-Testing
Drama Club
Purpose
State Unemploy Insurance Comp-SUIC
Freight
Discounts Earned
Electricity
Electricity
Water & Sewer
Electricity
Memberships
Memberships
Gas & Heating Fuel
In State-Mileage
Rent - Equipment
Rent - Equipment
Postage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
220215
1 20 2016 $
446.25
Expense
220216
1 22 2016 $
1,365.00
Expense
220217
1 22 2016 $
2,236.60
Expense
220218
1 22 2016 $
242.62
Expense
220219
1 22 2016 $
299.01
Expense
220220
1 22 2016 $
4,595.20
Expense
220221
1 22 2016 $
472.68
Expense
220222
1 22 2016 $
407.85
Expense
220223
1 22 2016 $
149.27
Expense
220224
1 22 2016 $
357.00
Expense
220225
1 22 2016 $
459.26
Expense
220226
1 22 2016 $
2,676.25
Expense
220227
1 22 2016 $
98.12
Expense
220228
1 22 2016 $
117.60
Expense
220229
1 22 2016 $
9,834.50
Expense
220230
1 22 2016 $
35.70
Expense
220231
1 22 2016 $
2,208.19
Expense
220232
1 22 2016 $
642.14
Expense
220233
1 22 2016 $
254.10
Expense
220234
1 22 2016 $
5,299.92
Expense
220235
1 22 2016 $
17.86
Expense
220236
1 22 2016 $
11,049.25
Expense
220237
1 22 2016 $
1,850.48
Expense
220238
1 22 2016 $
446.40
Expense
220238
1 22 2016 $
175.00
Expense
220238
1 22 2016 $
185.00
Expense
220238
1 22 2016 $
119.77
Expense
220238
1 22 2016 $
142.37
Expense
220239
1 22 2016 $
85,082.25
Expense
220240
1 22 2016 $
2,082.73
Expense
220241
1 22 2016 $
60.34
Expense
220242
1 22 2016 $
779.01
Expense
220243
1 22 2016 $
883.20
Expense
220243
1 22 2016 $
220.80
Expense
220244
1 22 2016 $
15.00
Expense
220244
1 22 2016 $
14.25
Expense
220244
1 22 2016 $
12.25
Expense
220245
1 22 2016 $
13,810.19
Expense
220246
1 22 2016 $
225.00
Expense
220247
1 22 2016 $
1,912.45
Expense
220248
1 22 2016 $
2,962.00
Expense
220249
1 22 2016 $
1,302.47
Expense
220249
1 22 2016 $
2,106.51
Expense
220249
1 22 2016 $
210.12
Expense
220250
1 22 2016 $
2,071.45
Expense
220251
1 22 2016 $
4,122.22
Expense
220251
1 22 2016 $
1,809.03
Expense
220252
1 22 2016 $
2,500.00
Expense
220253
1 22 2016 $
1,543.69
Expense
220254
1 22 2016 $
437.65
Expense
220255
1 22 2016 $
43.63
Expense
220255
1 22 2016 $
26.38
Expense
220255
1 22 2016 $
33.43
Expense
220256
1 25 2016 $
376.58
Payee
WKUL
ACT, Inc.
American Technical Publishing
Channel Publishing, Ltd.
Cintas Corporation
Coca Cola
DF Institute, LLC
Elsevier, Inc.
Federal Industries
Ferguson
Golden Flake
Grainger
Graybar
Idexx
J.A. Majors
Jet-Pep Inc
Jones & Bartlett Learning, LLC
Konica Minolta
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
MBS Service Company, Inc.
Norcostco
O'Reilly Auto Parts
Office Depot
Pepsi Cola
Pepsi Cola
Petty Cash
Petty Cash
Petty Cash
Roto-Rooter Sewer Service
Samsill
SDC Publications
Taylor Brothers Door Lock, LLC
Terracon
Terracon
Tillman, Allen & Sizemore
Trane
4 Imprint
Page 61 of 217
Source
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Vending
Rebecca Branch Roof
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Cafe
Purpose
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
220257
1 25 2016 $
332.10
Expense
220258
1 25 2016 $
1,125.00
Expense
220259
1 25 2016 $
322.37
Expense
220260
1 25 2016 $
633.00
Expense
220261
1 25 2016 $
24.25
Expense
220262
1 25 2016 $
35.00
Expense
220263
1 25 2016 $
3,000.00
Expense
220264
1 25 2016 $
1,398.00
Expense
220265
1 25 2016 $
1,988.37
Expense
220265
1 25 2016 $
68.55
Expense
220265
1 25 2016 $
68.57
Expense
220265
1 25 2016 $
68.57
Expense
220265
1 25 2016 $
1,008.71
Expense
220265
1 25 2016 $
98.36
Expense
220266
1 25 2016 $
175.56
Expense
220266
1 25 2016 $
77.91
Expense
220266
1 25 2016 $
65.12
Expense
220266
1 25 2016 $
65.12
Expense
220266
1 25 2016 $
79.84
Expense
220266
1 25 2016 $
103.56
Expense
220266
1 25 2016 $
65.12
Expense
220266
1 25 2016 $
305.88
Expense
220267
1 25 2016 $
248.37
Expense
220267
1 25 2016 $
630.23
Expense
220267
1 25 2016 $
59.59
Expense
220267
1 25 2016 $
176.48
Expense
220267
1 25 2016 $
86.07
Expense
220267
1 25 2016 $
153.01
Expense
220267
1 25 2016 $
226.88
Expense
220267
1 25 2016 $
252.23
Expense
220267
1 25 2016 $
391.84
Expense
220267
1 25 2016 $
78.81
Expense
220267
1 25 2016 $
87.37
Expense
220267
1 25 2016 $
73.34
Expense
220267
1 25 2016 $
73.34
Expense
220267
1 25 2016 $
128.85
Expense
220268
1 25 2016 $
19.00
Expense
220268
1 25 2016 $
500.00
Expense
220268
1 25 2016 $
15.99
Expense
220268
1 25 2016 $
95.00
Expense
220268
1 25 2016 $
616.71
Expense
220268
1 25 2016 $
139.45
Expense
220268
1 25 2016 $
133.12
Expense
220268
1 25 2016 $
143.89
Expense
220268
1 25 2016 $
149.05
Expense
220268
1 25 2016 $
165.13
Expense
220268
1 25 2016 $
2,889.85
Expense
220268
1 25 2016 $
637.89
Expense
220269
1 26 2016 $
850.00
Expense
220270
1 26 2016 $
15,601.17
Expense
220271
1 26 2016 $
50,398.73
Expense
220272
1 26 2016 $
145.00
Expense
220273
1 26 2016 $
34.80
Expense
220274
1 26 2016 $
468.00
Payee
9 to 5 Seating
ABC 3340 WBMA
Alabama Dept Of Education
Alabama Media Group
Articulate Global Inc
AT & T
AT & T
AT & T
AT & T
AT & T
AT & T
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
ACSPC
American Funds
Background Check
Benevolent Fund
Page 62 of 217
Source
Unexpended Plant
Auxiliary-Dorm
Auxiliary-Bookstore
Cheerleader Fund
Purpose
Memberships
Communications
In State-Mileage
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Subscriptions
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
220275
1 26 2016 $
1,014.99
220276
1 26 2016 $
4,182.80
220277
1 26 2016 $
829.55
220278
1 26 2016 $
8.72
220278
1 26 2016 $
824.61
220279
1 26 2016 $
299.00
220280
1 26 2016 $
140.00
220281
1 26 2016 $ 291,853.53
220282
1 26 2016 $
10,975.00
220283
1 26 2016 $
12.00
220284
1 26 2016 $
2,240.00
220285
1 26 2016 $ 256,040.82
220286
1 26 2016 $
58.13
220287
1 26 2016 $
340.00
220288
1 26 2016 $
662.81
220289
1 26 2016 $
658.43
220290
1 26 2016 $
7,433.33
220291
1 26 2016 $ 139,909.20
220291
1 26 2016 $ 205,142.04
220292
1 26 2016 $
800.00
PAYROLL
1 26 2016 $
3,750.00
PAYROLL
1 26 2016 $
4,907.42
PAYROLL
1 26 2016 $
4,555.00
PAYROLL
1 26 2016 $
390.00
PAYROLL
1 26 2016 $
2,160.00
PAYROLL
1 26 2016 $
450.00
PAYROLL
1 26 2016 $
4,777.42
PAYROLL
1 26 2016 $
4,285.00
PAYROLL
1 26 2016 $
8,066.92
PAYROLL
1 26 2016 $
PAYROLL
1 26 2016 $
810.00
PAYROLL
1 26 2016 $
3,526.58
PAYROLL
1 26 2016 $
5,638.57
PAYROLL
1 26 2016 $
720.00
PAYROLL
1 26 2016 $
6,450.08
PAYROLL
1 26 2016 $
3,979.75
PAYROLL
1 26 2016 $
7,556.44
PAYROLL
1 26 2016 $
648.00
PAYROLL
1 26 2016 $
570.00
PAYROLL
1 26 2016 $
7,409.89
PAYROLL
1 26 2016 $
4,285.00
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
3,824.33
PAYROLL
1 26 2016 $
2,261.83
PAYROLL
1 26 2016 $
3,452.33
PAYROLL
1 26 2016 $
7,634.89
PAYROLL
1 26 2016 $
2,708.50
PAYROLL
1 26 2016 $
7,001.89
PAYROLL
1 26 2016 $
555.56
PAYROLL
1 26 2016 $
1,111.11
PAYROLL
1 26 2016 $
266.00
PAYROLL
1 26 2016 $
3,128.01
PAYROLL
1 26 2016 $
90.00
PAYROLL
1 26 2016 $
180.00
Payee
Michael Ford
Peehip
Peiraf/Rsa-1
Scholarship Fund
Security Benefit
Teachers Retirement
Texas Child Support DU
Valic
Wells Fargo
Wells Fargo
Abbott Jarrod Todd
Adams Alina S
Adams Dana D
Adams Tracy S
Akin Linda L
Akridge Steven Chad
Aldridge Penny
Allen Connie C
Allen Ladonna N
Alley Sharon P
Allred Judith K
Armstrong Tammy G
Askea Crystal
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Bailey Kenneth Paul
Baker Jeremy
Baker Mechelle
Barber Virginia A
Barnes Mary P
Bates Peggy Lambert
Beck Susan K
Bellmon Timothy
Benson Jeffrey
Bentley June W
Blackmon Jamie Lynn
Blackwood Frankey A
Page 63 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
PEEHIP Payable
FICA Payable
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
1 26 2016 $
630.00
PAYROLL
1 26 2016 $
7,323.17
PAYROLL
1 26 2016 $
550.00
PAYROLL
1 26 2016 $
1,681.50
PAYROLL
1 26 2016 $
540.00
PAYROLL
1 26 2016 $
6,287.49
PAYROLL
1 26 2016 $
3,824.33
PAYROLL
1 26 2016 $
4,714.60
PAYROLL
1 26 2016 $
985.50
PAYROLL
1 26 2016 $
242.00
PAYROLL
1 26 2016 $
3,979.75
PAYROLL
1 26 2016 $
5,416.78
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
3,973.25
PAYROLL
1 26 2016 $
4,833.91
PAYROLL
1 26 2016 $
2,857.17
PAYROLL
1 26 2016 $
3,757.42
PAYROLL
1 26 2016 $
532.00
PAYROLL
1 26 2016 $
4,285.00
PAYROLL
1 26 2016 $
6,279.89
PAYROLL
1 26 2016 $
6,493.33
PAYROLL
1 26 2016 $
155.00
PAYROLL
1 26 2016 $
3,309.15
PAYROLL
1 26 2016 $
4,590.33
PAYROLL
1 26 2016 $
4,907.42
PAYROLL
1 26 2016 $
45.00
PAYROLL
1 26 2016 $
440.00
PAYROLL
1 26 2016 $
326.25
PAYROLL
1 26 2016 $
3,675.42
PAYROLL
1 26 2016 $
424.13
PAYROLL
1 26 2016 $
2,187.33
PAYROLL
1 26 2016 $
2,089.18
PAYROLL
1 26 2016 $
4,176.42
PAYROLL
1 26 2016 $
360.00
PAYROLL
1 26 2016 $
3,675.42
PAYROLL
1 26 2016 $
600.00
PAYROLL
1 26 2016 $
1,005.00
PAYROLL
1 26 2016 $
4,057.11
PAYROLL
1 26 2016 $
247.60
PAYROLL
1 26 2016 $
810.00
PAYROLL
1 26 2016 $
720.00
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
422.38
PAYROLL
1 26 2016 $
4,994.33
PAYROLL
1 26 2016 $
2,038.42
PAYROLL
1 26 2016 $
407.82
PAYROLL
1 26 2016 $
4,840.92
PAYROLL
1 26 2016 $
2,857.42
PAYROLL
1 26 2016 $
2,857.17
PAYROLL
1 26 2016 $
2,151.51
PAYROLL
1 26 2016 $
3,757.42
PAYROLL
1 26 2016 $
6,009.89
PAYROLL
1 26 2016 $
3,824.33
PAYROLL
1 26 2016 $
600.00
Payee
Blevins Pamela R
Bolin Richard Mark
Borden Holly Ezell
Borden Sidney N
Bowling Deborah
Boyd Jimmy Lance
Bradford Marsha K
Brand Judythe G
Briehn Connie Sue
Brindle Alden W
Britton Agnes Rene
Britton Bobby W
Brock Tania Louise
Brooks Brandon D
Brown Janet L
Brunner Stacey H
Buckelew Kathy L
Bullard Benjamin Andrew
Burks Ricky L
Burroughs Denise D
Butts Scott W
Bynum Jason E
Calvert Edwin
Carden Judie N
Casey Jonee Willene
Cason Ricky D
Castleberry Edward
Chaffin Christopher
Chaffin Stanley H
Chandler June
Chenault Carol D
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Conn Donna T
Copeland Susan M
Cordes Joyce A
Page 64 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
4,507.42
PAYROLL
1 26 2016 $
3,757.42
PAYROLL
1 26 2016 $
555.56
PAYROLL
1 26 2016 $
2,636.58
PAYROLL
1 26 2016 $
5,759.75
PAYROLL
1 26 2016 $
8,272.67
PAYROLL
1 26 2016 $
2,931.58
PAYROLL
1 26 2016 $
5,916.67
PAYROLL
1 26 2016 $
4,285.00
PAYROLL
1 26 2016 $
5,713.33
PAYROLL
1 26 2016 $
3,229.42
PAYROLL
1 26 2016 $
209.00
PAYROLL
1 26 2016 $
4,577.60
PAYROLL
1 26 2016 $
6,983.44
PAYROLL
1 26 2016 $
71.50
PAYROLL
1 26 2016 $
1,210.83
PAYROLL
1 26 2016 $
247.60
PAYROLL
1 26 2016 $
5,377.99
PAYROLL
1 26 2016 $
1,964.00
PAYROLL
1 26 2016 $
3,038.83
PAYROLL
1 26 2016 $
3,303.42
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
1,111.11
PAYROLL
1 26 2016 $
6,113.33
PAYROLL
1 26 2016 $
985.50
PAYROLL
1 26 2016 $
540.00
PAYROLL
1 26 2016 $
9,348.33
PAYROLL
1 26 2016 $
3,824.33
PAYROLL
1 26 2016 $
528.00
PAYROLL
1 26 2016 $
602.25
PAYROLL
1 26 2016 $
360.00
PAYROLL
1 26 2016 $
2,931.58
PAYROLL
1 26 2016 $
90.00
PAYROLL
1 26 2016 $
850.05
PAYROLL
1 26 2016 $
765.00
PAYROLL
1 26 2016 $
472.60
PAYROLL
1 26 2016 $
1,428.74
PAYROLL
1 26 2016 $
2,485.17
PAYROLL
1 26 2016 $
7,630.33
PAYROLL
1 26 2016 $
4,367.92
PAYROLL
1 26 2016 $
286.00
PAYROLL
1 26 2016 $
1,111.11
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
4,202.17
PAYROLL
1 26 2016 $
3,957.42
PAYROLL
1 26 2016 $
4,653.83
PAYROLL
1 26 2016 $
2,577.57
PAYROLL
1 26 2016 $
8,911.75
PAYROLL
1 26 2016 $
3,675.42
PAYROLL
1 26 2016 $
225.00
PAYROLL
1 26 2016 $
7,594.89
PAYROLL
1 26 2016 $
2,416.67
PAYROLL
1 26 2016 $
2,774.72
Payee
Couch Pamela B
Coy Kathryn S
Creech Paul
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Culpepper Ann H
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Judson E
Davis Krystal
Davis Robert S
Dean Lindsay Kay
Dean Lynda S
Dillashaw Bobbie R
Doss Angela P
Downs Karen D
Dunkle Jennifer E
Durand Robert C
Dyer William
Ebert Barbara Alyn
Edwards Charlotte H
Edwards Cynthia A
Edwards Melinda C
Edwards Terry D
Elrod Leslie Faith
Evans Vickie Leann
Fairbanks George
Farmer Maranda F
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Fine Jacob Matthew
Fisher Virginia
Flanigan Alyce M
Frasier Rebecca
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Russell L
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Glasscock Helen P
Glasscock Melanie A
Godwin Natalie R
Page 65 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
1 26 2016 $
1,090.13
PAYROLL
1 26 2016 $
1,617.33
PAYROLL
1 26 2016 $
4,590.33
PAYROLL
1 26 2016 $
6,886.58
PAYROLL
1 26 2016 $
2,410.75
PAYROLL
1 26 2016 $
540.00
PAYROLL
1 26 2016 $
2,857.17
PAYROLL
1 26 2016 $
810.00
PAYROLL
1 26 2016 $
330.00
PAYROLL
1 26 2016 $
5,268.56
PAYROLL
1 26 2016 $
1,120.00
PAYROLL
1 26 2016 $
3,006.33
PAYROLL
1 26 2016 $
4,943.25
PAYROLL
1 26 2016 $
8,884.44
PAYROLL
1 26 2016 $
4,713.33
PAYROLL
1 26 2016 $
528.00
PAYROLL
1 26 2016 $
8,911.75
PAYROLL
1 26 2016 $
4,840.92
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
481.80
PAYROLL
1 26 2016 $
1,111.11
PAYROLL
1 26 2016 $
3,824.33
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
2,857.17
PAYROLL
1 26 2016 $
382.60
PAYROLL
1 26 2016 $
3,757.42
PAYROLL
1 26 2016 $
4,533.50
PAYROLL
1 26 2016 $
6,616.44
PAYROLL
1 26 2016 $
157.60
PAYROLL
1 26 2016 $
3,757.42
PAYROLL
1 26 2016 $
4,972.00
PAYROLL
1 26 2016 $
8,066.92
PAYROLL
1 26 2016 $
926.12
PAYROLL
1 26 2016 $
5,437.42
PAYROLL
1 26 2016 $
4,285.00
PAYROLL
1 26 2016 $
3,452.83
PAYROLL
1 26 2016 $
3,229.42
PAYROLL
1 26 2016 $
8,911.75
PAYROLL
1 26 2016 $
281.50
PAYROLL
1 26 2016 $
2,038.42
PAYROLL
1 26 2016 $
6,886.58
PAYROLL
1 26 2016 $
7,261.67
PAYROLL
1 26 2016 $
PAYROLL
1 26 2016 $
3,080.50
PAYROLL
1 26 2016 $
4,907.42
PAYROLL
1 26 2016 $
3,675.42
PAYROLL
1 26 2016 $
3,973.25
PAYROLL
1 26 2016 $
540.00
PAYROLL
1 26 2016 $
6,113.33
PAYROLL
1 26 2016 $
4,047.25
PAYROLL
1 26 2016 $
2,422.06
PAYROLL
1 26 2016 $
2,657.49
PAYROLL
1 26 2016 $
1,856.36
PAYROLL
1 26 2016 $
264.00
Payee
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Graves Rebecca Ann
Green Courtney Long
Griffin Carol P
Grimes Julia
Grimmett Cheril B
Hall Brian T
Hall Glenn Earl
Hall Mary T
Hall Thea D
Halstead Fred
Hammond James R
Hancock Julie Ann
Harbin Malinda S
Hardman Todd A
Harper Kelly M
Harris Chester
Harris Sharon Y
Hays April C
Hays Jenifer Lynn
Head James S
Hendrix Carolyn B
Hendrix William Joe
Henshaw Robert
Hill Jennifer F
Hill Juanita
Hill Marcie
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Holcomb Steve M
Holmes Kristen J
Hoover Deborah S
Horton Patricia A
Howell Robert W
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Humaideh Iman L
Hunt Mary E
Hunter Porcha R
Hyatt Brenda Gail
Page 66 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
1 26 2016 $
6,159.00
PAYROLL
1 26 2016 $
3,675.42
PAYROLL
1 26 2016 $
66.00
PAYROLL
1 26 2016 $
253.00
PAYROLL
1 26 2016 $
8,641.84
PAYROLL
1 26 2016 $
290.63
PAYROLL
1 26 2016 $
1,238.78
PAYROLL
1 26 2016 $
197.63
PAYROLL
1 26 2016 $
3,229.42
PAYROLL
1 26 2016 $
1,309.75
PAYROLL
1 26 2016 $
4,713.33
PAYROLL
1 26 2016 $
1,029.00
PAYROLL
1 26 2016 $
6,493.56
PAYROLL
1 26 2016 $
985.50
PAYROLL
1 26 2016 $
3,080.50
PAYROLL
1 26 2016 $
6,705.08
PAYROLL
1 26 2016 $
83.38
PAYROLL
1 26 2016 $
4,047.25
PAYROLL
1 26 2016 $
15,649.79
PAYROLL
1 26 2016 $
5,823.89
PAYROLL
1 26 2016 $
2,979.08
PAYROLL
1 26 2016 $
2,782.75
PAYROLL
1 26 2016 $
56.19
PAYROLL
1 26 2016 $
900.00
PAYROLL
1 26 2016 $
5,306.33
PAYROLL
1 26 2016 $
146.96
PAYROLL
1 26 2016 $
460.00
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
845.00
PAYROLL
1 26 2016 $
675.00
PAYROLL
1 26 2016 $
18.00
PAYROLL
1 26 2016 $
725.00
PAYROLL
1 26 2016 $
498.75
PAYROLL
1 26 2016 $
4,713.33
PAYROLL
1 26 2016 $
4,583.33
PAYROLL
1 26 2016 $
360.00
PAYROLL
1 26 2016 $
2,474.03
PAYROLL
1 26 2016 $
405.00
PAYROLL
1 26 2016 $
4,047.25
PAYROLL
1 26 2016 $
4,145.50
PAYROLL
1 26 2016 $
6,790.11
PAYROLL
1 26 2016 $
5,231.06
PAYROLL
1 26 2016 $
3,601.00
PAYROLL
1 26 2016 $
22.60
PAYROLL
1 26 2016 $
427.60
PAYROLL
1 26 2016 $
1,262.24
PAYROLL
1 26 2016 $
4,202.17
PAYROLL
1 26 2016 $
6,454.56
PAYROLL
1 26 2016 $
3,080.50
PAYROLL
1 26 2016 $
4,345.08
PAYROLL
1 26 2016 $
3,833.33
PAYROLL
1 26 2016 $
6,054.89
PAYROLL
1 26 2016 $
5,416.78
PAYROLL
1 26 2016 $
2,187.33
Payee
Ingram Mary Helen
Ingram Matthew O
Jeffries Joseph
Johnson Beth B
Johnson Braxton Lee
Johnson Karen D
Johnson Krystal S
Johnson Traci Leann
Johnston Emily N
Jones Belinda V
Jones Christina
Jones Kelley M
Jones Ryder D
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Kennedy Misty D
Kent Joshua R
Kent Phyllis D
Kilpatrick Jaime R
Kilpatrick Jeff S
Kimbrough Robert Michael
Kirkes Susan
Kornegay Stephanie
Kretzschmar Wilda J
Krigbaum Joyce E
Lambert Christopher
Landers Melissa Goss
Landers Roger D
Larsen Kathleen D
Lauderdale Daniel
Ledbetter Gayle L
Lee Donna M
Leeth Robbin D
Lipsey Linda M
Lisle Dana Michelle
Lott Betty
Lovell Sarah F
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Mallard Cynthia B
Malone James S
Mann Savannah Lee
Page 67 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
1 26 2016 $
5,303.85
PAYROLL
1 26 2016 $
6,450.08
PAYROLL
1 26 2016 $
954.80
PAYROLL
1 26 2016 $
490.00
PAYROLL
1 26 2016 $
565.50
PAYROLL
1 26 2016 $
4,650.00
PAYROLL
1 26 2016 $
2,484.92
PAYROLL
1 26 2016 $
5,577.67
PAYROLL
1 26 2016 $
880.00
PAYROLL
1 26 2016 $
1,111.11
PAYROLL
1 26 2016 $
1,120.00
PAYROLL
1 26 2016 $
6,325.67
PAYROLL
1 26 2016 $
360.00
PAYROLL
1 26 2016 $
5,035.08
PAYROLL
1 26 2016 $
4,840.92
PAYROLL
1 26 2016 $
220.44
PAYROLL
1 26 2016 $
4,673.25
PAYROLL
1 26 2016 $
8,205.34
PAYROLL
1 26 2016 $
572.00
PAYROLL
1 26 2016 $
4,419.17
PAYROLL
1 26 2016 $
4,807.42
PAYROLL
1 26 2016 $
5,713.33
PAYROLL
1 26 2016 $
5,416.78
PAYROLL
1 26 2016 $
2,857.17
PAYROLL
1 26 2016 $
440.00
PAYROLL
1 26 2016 $
6,549.89
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
2,310.38
PAYROLL
1 26 2016 $
2,782.75
PAYROLL
1 26 2016 $
2,931.58
PAYROLL
1 26 2016 $
4,367.92
PAYROLL
1 26 2016 $
4,285.00
PAYROLL
1 26 2016 $
2,559.58
PAYROLL
1 26 2016 $
6,051.75
PAYROLL
1 26 2016 $
120.00
PAYROLL
1 26 2016 $
3,526.58
PAYROLL
1 26 2016 $
877.50
PAYROLL
1 26 2016 $
8,475.17
PAYROLL
1 26 2016 $
3,173.08
PAYROLL
1 26 2016 $
864.00
PAYROLL
1 26 2016 $
4,568.42
PAYROLL
1 26 2016 $
2,708.50
PAYROLL
1 26 2016 $
6,204.50
PAYROLL
1 26 2016 $
4,823.78
PAYROLL
1 26 2016 $
720.00
PAYROLL
1 26 2016 $
495.00
PAYROLL
1 26 2016 $
2,857.17
PAYROLL
1 26 2016 $
2,559.58
PAYROLL
1 26 2016 $
675.00
PAYROLL
1 26 2016 $
165.00
PAYROLL
1 26 2016 $
4,345.08
PAYROLL
1 26 2016 $
880.00
PAYROLL
1 26 2016 $
178.25
PAYROLL
1 26 2016 $
540.00
Payee
Manning Marcella E
Manord Larry W
Markham Sara F
Marty Jacqueline R
Marty Mary G
Mayo Harriet W
McCrickard Matthew
McGraw John P
McKelvey Carol D
McKoy Andrew Steven
McMinn Gary J
McMoy John Horace
McRea Jennifer Ann
Meadows Rosalyn R
Meeks John Daniel
Messersmith Brett D
Metcalf Robert L
Meyer Matthew Cory
Miller Keisha S
Milligan Jimmy F
Minyard Jonathan W
Mobley Kyla Shea
Monk Anita Jo
Moon Randy R
Moore Laura Segars
Moore Russell E
Morgan Doris A
Morgan Jason Wesley
Morris Karen Lyrene
Morton Jackson Lee
Morton Malinda Pass
Mosley Shiela R
Moss Bill
Moss Mary L
Motzkus Sonja T
Murff Pamela Lynne
Nall Nicholas K
Narrell Terri G
Neal Julia Alexandria
Neal Mark A
Nelson James Brett
Nicholas Rita
Page 68 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
1 26 2016 $
3,972.11
PAYROLL
1 26 2016 $
112.60
PAYROLL
1 26 2016 $
321.85
PAYROLL
1 26 2016 $
1,478.57
PAYROLL
1 26 2016 $
5,713.33
PAYROLL
1 26 2016 $
627.00
PAYROLL
1 26 2016 $
5,251.42
PAYROLL
1 26 2016 $
7,060.11
PAYROLL
1 26 2016 $
808.50
PAYROLL
1 26 2016 $
3,038.83
PAYROLL
1 26 2016 $
4,047.25
PAYROLL
1 26 2016 $
3,080.08
PAYROLL
1 26 2016 $
2,038.42
PAYROLL
1 26 2016 $
4,675.56
PAYROLL
1 26 2016 $
4,748.41
PAYROLL
1 26 2016 $
154.00
PAYROLL
1 26 2016 $
2,559.33
PAYROLL
1 26 2016 $
1,122.30
PAYROLL
1 26 2016 $
3,823.78
PAYROLL
1 26 2016 $
3,481.25
PAYROLL
1 26 2016 $
3,675.42
PAYROLL
1 26 2016 $
2,916.67
PAYROLL
1 26 2016 $
4,729.75
PAYROLL
1 26 2016 $
112.60
PAYROLL
1 26 2016 $
6,300.58
PAYROLL
1 26 2016 $
4,645.00
PAYROLL
1 26 2016 $
4,717.00
PAYROLL
1 26 2016 $
672.00
PAYROLL
1 26 2016 $
6,776.89
PAYROLL
1 26 2016 $
5,240.92
PAYROLL
1 26 2016 $
135.20
PAYROLL
1 26 2016 $
697.60
PAYROLL
1 26 2016 $
7,504.89
PAYROLL
1 26 2016 $
7,144.50
PAYROLL
1 26 2016 $
2,112.92
PAYROLL
1 26 2016 $
3,898.33
PAYROLL
1 26 2016 $
360.00
PAYROLL
1 26 2016 $
3,646.17
PAYROLL
1 26 2016 $
3,951.42
PAYROLL
1 26 2016 $
217.39
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
4,062.58
PAYROLL
1 26 2016 $
528.00
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
2,112.92
PAYROLL
1 26 2016 $
2,498.33
PAYROLL
1 26 2016 $
5,416.67
PAYROLL
1 26 2016 $
810.00
PAYROLL
1 26 2016 $
2,336.00
PAYROLL
1 26 2016 $
4,972.00
PAYROLL
1 26 2016 $
2,112.92
PAYROLL
1 26 2016 $
2,989.77
PAYROLL
1 26 2016 $
6,450.08
PAYROLL
1 26 2016 $
94.25
Payee
Nix Gina Suzanne
Nix Haley Amanda
Nunn Hulon J
Nyquist Kristina K
O'Leary Christine
O'Rear Susan J
Page Jason Brett
Parker Brandi L
Pate Stefany Leanne
Patel Disha
Pearson Aaron
Peek Susan
Perkins Mandi T
Pilcher Janet L
Putman Randy D
Quick Renee M
Quick Shannon F
Quick Susan R
Quick Tony Lynn
Rakestraw Wesley P
Ray Donna D
Ray Emily Kathryn
Ray Sharon A
Reeves Rebecca L
Rice Gena Lorene
Rice Whitney Todd
Rich Jamie
Rich Kelli
Richter Hannah B
Richter John W
Roden James Tyler
Rodgers Howard L
Rodgers Penny Jean
Roper Martha K
Roper Rachel Ann
Roquemore Connie C
Rose William M
Rusk Brian Hunter
Page 69 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
1 26 2016 $
1,024.70
PAYROLL
1 26 2016 $
4,145.50
PAYROLL
1 26 2016 $
2,336.25
PAYROLL
1 26 2016 $
116.25
PAYROLL
1 26 2016 $
4,555.00
PAYROLL
1 26 2016 $
1,111.11
PAYROLL
1 26 2016 $
44.00
PAYROLL
1 26 2016 $
810.00
PAYROLL
1 26 2016 $
1,433.17
PAYROLL
1 26 2016 $
3,229.42
PAYROLL
1 26 2016 $
1,596.76
PAYROLL
1 26 2016 $
1,111.11
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
2,112.92
PAYROLL
1 26 2016 $
174.38
PAYROLL
1 26 2016 $
630.00
PAYROLL
1 26 2016 $
5,362.33
PAYROLL
1 26 2016 $
540.00
PAYROLL
1 26 2016 $
270.00
PAYROLL
1 26 2016 $
7,120.11
PAYROLL
1 26 2016 $
810.00
PAYROLL
1 26 2016 $
231.00
PAYROLL
1 26 2016 $
3,979.75
PAYROLL
1 26 2016 $
4,285.00
PAYROLL
1 26 2016 $
3,824.33
PAYROLL
1 26 2016 $
4,840.92
PAYROLL
1 26 2016 $
7,250.33
PAYROLL
1 26 2016 $
2,931.58
PAYROLL
1 26 2016 $
7,780.67
PAYROLL
1 26 2016 $
6,093.33
PAYROLL
1 26 2016 $
4,777.42
PAYROLL
1 26 2016 $
2,708.25
PAYROLL
1 26 2016 $
2,410.75
PAYROLL
1 26 2016 $
4,583.33
PAYROLL
1 26 2016 $
10,649.84
PAYROLL
1 26 2016 $
4,812.67
PAYROLL
1 26 2016 $
337.60
PAYROLL
1 26 2016 $
1,588.34
PAYROLL
1 26 2016 $
4,345.08
PAYROLL
1 26 2016 $
6,462.16
PAYROLL
1 26 2016 $
2,931.58
PAYROLL
1 26 2016 $
4,972.00
PAYROLL
1 26 2016 $
3,080.50
PAYROLL
1 26 2016 $
858.00
PAYROLL
1 26 2016 $
3,972.83
PAYROLL
1 26 2016 $
280.00
PAYROLL
1 26 2016 $
4,416.89
PAYROLL
1 26 2016 $
3,757.42
PAYROLL
1 26 2016 $
2,708.50
PAYROLL
1 26 2016 $
8,272.67
PAYROLL
1 26 2016 $
8,066.92
PAYROLL
1 26 2016 $
660.00
PAYROLL
1 26 2016 $
135.00
PAYROLL
1 26 2016 $
270.00
Payee
Ryan Bess Ann
Salerno Michael
Sams Wesley Brent
Scarbrough Dax J
Scott Adrian P
Scott Aleah Megan
Scott Barbara Wilkins
Sedlmayr Kenneth E
Sexton Leonard B
Sexton Timothy B
Shannon Chad Lee
Shaw Laura Merritt
Shearer Tanya Jane
Shields Jarrod E
Sides Kathryn P
Sides Steven
Silvers Mark
Sivley Stacey Marie
Skelley Victoria
Slaton James M
Smallwood Laura S
Smith Brandon E
Smith Cherie H
Smith Cynthia White
Smith Jeremy W
Smith John Gary
Smith Karan A
Smith Kelly L
Smith Lisa J
Smith Megan Drew
Smith Melissa Irene
Smith Tomesa E
Smith Tracy W
Smothers Sherry M
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Stallings Ronald M
Stephens Susan B
Strickland Jill E
Sullins Larry D
Sutherland April C
Tarvin Lisa M
Taylor Kathy Delane
Taylor Paul D
Tenison Ralph Bruce
Thomas Candy
Thompson Donald
Page 70 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
PAYROLL
1 26 2016 $
3,991.00
PAYROLL
1 26 2016 $
3,303.42
PAYROLL
1 26 2016 $
440.00
PAYROLL
1 26 2016 $
3,080.50
PAYROLL
1 26 2016 $
3,873.92
PAYROLL
1 26 2016 $
949.00
PAYROLL
1 26 2016 $
2,592.96
PAYROLL
1 26 2016 $
44.00
PAYROLL
1 26 2016 $
396.00
PAYROLL
1 26 2016 $
3,823.92
PAYROLL
1 26 2016 $
2,559.58
PAYROLL
1 26 2016 $
286.38
PAYROLL
1 26 2016 $
2,976.67
PAYROLL
1 26 2016 $
985.50
PAYROLL
1 26 2016 $
2,931.58
PAYROLL
1 26 2016 $
5,268.56
PAYROLL
1 26 2016 $
6,493.56
PAYROLL
1 26 2016 $
5,512.00
PAYROLL
1 26 2016 $
3,154.50
PAYROLL
1 26 2016 $
1,995.78
PAYROLL
1 26 2016 $
4,419.17
PAYROLL
1 26 2016 $
810.00
PAYROLL
1 26 2016 $
585.00
PAYROLL
1 26 2016 $
2,049.24
PAYROLL
1 26 2016 $
3,038.83
PAYROLL
1 26 2016 $
3,154.50
PAYROLL
1 26 2016 $
5,547.00
PAYROLL
1 26 2016 $
7,679.67
PAYROLL
1 26 2016 $
2,346.33
PAYROLL
1 26 2016 $
4,311.42
PAYROLL
1 26 2016 $
4,467.55
PAYROLL
1 26 2016 $
697.60
PAYROLL
1 26 2016 $
5,140.17
PAYROLL
1 26 2016 $
110.00
PAYROLL
1 26 2016 $
630.00
PAYROLL
1 26 2016 $
5,756.25
PAYROLL
1 26 2016 $
4,713.33
PAYROLL
1 26 2016 $
4,797.33
PAYROLL
1 26 2016 $
792.00
PAYROLL
1 26 2016 $
4,344.75
PAYROLL
1 26 2016 $
3,038.83
PAYROLL
1 26 2016 $
810.00
PAYROLL
1 26 2016 $
2,941.92
PAYROLL
1 26 2016 $
360.00
PAYROLL
1 26 2016 $
467.50
PAYROLL
1 26 2016 $
4,535.75
PAYROLL
1 26 2016 $
6,131.25
PAYROLL
1 26 2016 $
44.00
PAYROLL
1 26 2016 $
2,559.33
PAYROLL
1 26 2016 $
130.50
PAYROLL
1 26 2016 $
3,229.42
PAYROLL
1 26 2016 $
3,506.67
220293
1 27 2016 $
2,146.00
220641
1 28 2016 $
55.00
Payee
Thompson James A
Thornton Mary P
Tidwell Brian
Tidwell James W
Timmons Evelyn G
Tittle Gina
Tolbert James L
Turley Gregory Dean
Uhlar Ashlee Dawn
Voce Amanda Nicole
Waddell Kathy O
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Weaver William W
Welch Shelia A
Wesley Linda H
White Brandon T
White Clint R
Whitlock Patrick N
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Wilkins Kathryn
Williams Mark B
Willoughby Harvey
Wilson Donny Wayne
Wilson John F
Wilt Jeremy Aaron
Wisener Misty Lane
Woodruff Sharon
Wynn Cynthia
Yarbrough Sarah Sue
Yarns Karen Young
Yates Carolyn
York Dan B
York Judy A
York Yancey Woodard
Yoshioka Lance
Young Daniel J
Young Debra E
Hendrix, William J.
Awards Palace LLC
Page 71 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Bass Club
Facility Renewal
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
220642
1 28 2016 $
303.82
Expense
220643
1 28 2016 $
14,847.12
Expense
220644
1 28 2016 $
1,274.48
Expense
220645
1 28 2016 $
27.00
Expense
220646
1 28 2016 $
60.00
Expense
220646
1 28 2016 $
50.00
Expense
220647
1 28 2016 $
1,522.50
Expense
220647
1 28 2016 $
565.00
Expense
220648
1 28 2016 $
1,397.57
Expense
220649
1 28 2016 $
3,155.00
Expense
220650
1 28 2016 $
350.00
Expense
220651
1 28 2016 $
1,500.00
Expense
220651
1 28 2016 $
15.00
Expense
220652
1 28 2016 $
100.00
Expense
220653
1 28 2016 $
3,500.00
Expense
220654
1 28 2016 $
12,200.00
Expense
220655
1 28 2016 $
187.00
Expense
220656
1 28 2016 $
4,484.10
Expense
220656
1 28 2016 $
1,877.67
Expense
220657
1 28 2016 $
229.00
Expense
220658
1 28 2016 $
191.24
Expense
220658
1 28 2016 $
159.61
Expense
220658
1 28 2016 $
68.48
Expense
220659
1 28 2016 $
170.80
Expense
220660
1 28 2016 $
100.00
Expense
220661
1 28 2016 $
4,375.00
Expense
220662
1 28 2016 $
50.45
Expense
220662
1 28 2016 $
142.45
Expense
220662
1 28 2016 $
502.35
Expense
220662
1 28 2016 $
70.63
Expense
220662
1 28 2016 $
117.99
Expense
220662
1 28 2016 $
633.98
Expense
220663
1 28 2016 $
2,147.28
Expense
220664
1 28 2016 $
1,312.31
Expense
220665
1 28 2016 $
484.98
Expense
220666
1 28 2016 $
4,984.00
Expense
220667
1 28 2016 $
69.26
Expense
220668
1 28 2016 $
57,787.74
Expense
220669
1 28 2016 $
144.00
Expense
220669
1 28 2016 $
650.00
Expense
220669
1 28 2016 $
432.00
Expense
220669
1 28 2016 $
48.00
Expense
220669
1 28 2016 $
144.00
Expense
220670
1 28 2016 $
1,794.40
Expense
220670
1 28 2016 $
435.00
Expense
220671
1 28 2016 $
1,500.00
Expense
220672
1 28 2016 $
500.00
Expense
220673
1 28 2016 $
28.70
Expense
220673
1 28 2016 $
197.00
Expense
220674
1 28 2016 $
104.40
Expense
220675
1 28 2016 $
1,760.00
Expense
220676
1 28 2016 $
353.20
Expense
220677
1 28 2016 $
91.71
Expense
220678
1 28 2016 $
1,606.50
Payee
Benco Dental Co.
Bevill State Community College
Broadcast Music, Inc.
Burdette, Ronald G.
Burns Florist
Burns Florist
C & C Graphics
C & C Graphics
CDW Government Inc
Commpro, Inc
Council for Resource Development
Dawson, Jack A.
Directorpoint, LLC
Final Touch
Hand Arendall LLC
Hand Arendall LLC
Konica Minolta
Konica Minolta
Konica Minolta
Landauer, Inc.
McLeroy Law Firm
Mindvolt
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Pitney Bowes Inc
SESAC
Stericycle Inc
TekLinks, Inc.
The Cullman Times
The Cullman Times
The University of Texas at Austin
Triple B Mechanical Bulls
Tuscaloosa Library Bindery LLC
Tuscaloosa Library Bindery LLC
Virco Inc.
Wards Natural Science
WBHM
Page 72 of 217
Source
Benevolent Fund
Benevolent Fund
May ADN 2016
May ADN 2016
Drama Club
Cheerleader Fund
BOOST Federal 13-14
BOOST Federal 13-14
Unexpended Plant
Purpose
Memberships
Memberships
In State-Mileage
Legal Services
Legal Services
Rent - Equipment
Legal Services
Rent - Equipment
Memberships
Technology Exceeding $25,000
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
220679
1 28 2016 $
4,950.00
Expense
220680
1 28 2016 $
140.71
Expense
220681
1 28 2016 $
400.00
Expense
220682
2
1 2016 $
49.50
Expense
220683
2
1 2016 $
511.66
Expense
220683
2
1 2016 $
1,957.76
Expense
220683
2
1 2016 $
1,957.77
Expense
220683
2
1 2016 $
1,243.18
Expense
220683
2
1 2016 $
1,031.74
Expense
220683
2
1 2016 $
2,366.25
Expense
220684
2
1 2016 $
840.21
Expense
220685
2
1 2016 $
17,650.76
Expense
220686
2
1 2016 $
239.71
Expense
220687
2
1 2016 $
782.60
Expense
220688
2
1 2016 $
180.00
Expense
220689
2
1 2016 $
28.52
Expense
220690
2
1 2016 $
304.32
Expense
220691
2
1 2016 $
58.04
Expense
220692
2
1 2016 $
3,337.18
Expense
220692
2
1 2016 $
2,530.33
Expense
220692
2
1 2016 $
1,719.68
Expense
220692
2
1 2016 $
1,362.90
Expense
220692
2
1 2016 $
5,979.02
Expense
220692
2
1 2016 $
74,078.46
Expense
220693
2
1 2016 $
681.25
Expense
220694
2
1 2016 $
1,379.68
Expense
220694
2
1 2016 $
1,308.00
Expense
220695
2
1 2016 $
90.00
Expense
220696
2
1 2016 $
300.00
Expense
220697
2
1 2016 $
684.45
Expense
220697
2
1 2016 $
175.00
Expense
220697
2
1 2016 $
200.00
Expense
220698
2
1 2016 $
1,452.66
Expense
220699
2
1 2016 $
3,060.50
Expense
220700
2
1 2016 $
170.50
Expense
220701
2
1 2016 $
56.48
Expense
220702
2
1 2016 $
539.85
Expense
220702
2
1 2016 $
20.49
Expense
220703
2
1 2016 $
1,712.38
Expense
220704
2
1 2016 $
1,031.20
Expense
220705
2
1 2016 $
802.31
Expense
220706
2
1 2016 $
98.59
Expense
220707
2
1 2016 $
698.92
Expense
220707
2
1 2016 $
1,530.55
Expense
220708
2
1 2016 $
2,643.10
Expense
220709
2
1 2016 $
11,774.53
Expense
220710
2
1 2016 $
39.52
Expense
220711
2
1 2016 $
800.61
Expense
220712
2
1 2016 $
302.80
Expense
220713
2
1 2016 $
1,187.50
Expense
220714
2
1 2016 $
3,624.72
Expense
220715
2
1 2016 $
34,803.49
Expense
220716
2
1 2016 $
834.76
Expense
220717
2
1 2016 $
64,222.88
Payee
WIAT
Xerox Corporation
York, Dan B.
ACT, Inc.
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Airgas USA, LLC
Ame Learning
AutoZone, Inc.
B & D Electric Motor Co
Building Systems Technolo
CDW Government Inc
Cengage Learning
Cengage Learning
Cengage Learning
Cengage Learning
Cengage Learning
Cengage Learning
Chick-Fil-A
City of Cullman
City of Cullman
City of Cullman
Coca Cola
Design XIII Inc.
Directv LLC
Eckenrod Ford
Eckenrod Ford
Elsevier, Inc.
Expert TA, LLC
Grainger
Graybar
Graybar
Guest Aviation, LLC
J.A. Majors
Kendall Hunt Publishing
Konica Minolta
Lathan Associates Architects, P.C.
Lincoln Electric
Lowe's
Page 73 of 217
Source
Golf Club
Bevill 7th Floor
Rebecca Branch Roof
Lady Lions Roof
Campus Master Plan
Auxiliary-Bookstore
Facility Renewal
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Bookstore
AE State 15-16
PDL Roof
Auxiliary-Bookstore
Forestry 2014-2015
Auxiliary-Bookstore
Purpose
Rent - Equipment
Alterations
Communications
Rent - Facilities
Rent - Facilities
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
220718
2
1 2016 $
213.38
Expense
220719
2
1 2016 $
759.50
Expense
220720
2
1 2016 $
286.22
Expense
220721
2
1 2016 $
3,000.00
Expense
220722
2
1 2016 $
441.60
Expense
220723
2
1 2016 $
383.94
Expense
220724
2
1 2016 $
396.80
Expense
220725
2
1 2016 $
751.80
Expense
220726
2
1 2016 $
204.00
Expense
220727
2
1 2016 $
15.40
Expense
220728
2
1 2016 $
1,070.91
Expense
220729
2
1 2016 $
767.40
Expense
220729
2
1 2016 $
758.52
Expense
220730
2
1 2016 $
2,400.00
Expense
220731
2
1 2016 $
375.00
Expense
220732
2
1 2016 $
221.17
Expense
220733
2
1 2016 $
767.90
Expense
220734
2
1 2016 $
5,898.80
Expense
220735
2
1 2016 $
212.50
Expense
220736
2
1 2016 $
45,450.00
Expense
220737
2
1 2016 $
295.63
Expense
220738
2
1 2016 $
130.00
Expense
220739
2
1 2016 $
76.26
Expense
220739
2
1 2016 $
130.80
Expense
220739
2
1 2016 $
25.50
Expense
220740
2
1 2016 $
87.89
Expense
220741
2
1 2016 $
1,233.15
Expense
220741
2
1 2016 $
284.80
Expense
220742
2
1 2016 $
138.88
Expense
220743
2
1 2016 $
98.84
Expense
220744
2
3 2016 $
500.00
Expense
220745
2
3 2016 $
200.00
Expense
220746
2
3 2016 $
3,000.00
Expense
220747
2
3 2016 $
100.00
Expense
220748
2
3 2016 $
175.00
Expense
220749
2
3 2016 $
1,687.50
Expense
220750
2
3 2016 $
275.00
Expense
220751
2
3 2016 $
215.00
Expense
220752
2
3 2016 $
630.00
Expense
220752
2
3 2016 $
50.00
Expense
220753
2
3 2016 $
3,378.36
Expense
220754
2
3 2016 $
7,795.00
Expense
220755
2
3 2016 $
309.40
Expense
220755
2
3 2016 $
369.50
Expense
220756
2
3 2016 $
6,000.00
Expense
220757
2
3 2016 $
375.00
Expense
220758
2
3 2016 $
750.00
Expense
220758
2
3 2016 $
33.30
Expense
220759
2
3 2016 $
3,444.00
Expense
220760
2
3 2016 $
1,800.00
Expense
220761
2
3 2016 $
1,325.00
Expense
220762
2
3 2016 $
150.00
Expense
220763
2
3 2016 $
100.00
Expense
220764
2
3 2016 $
437.50
Payee
O'Reilly Auto Parts
Office Depot
Park Seed Wholesale
Pearson Education
Pepsi Cola
ProSource Specialties LLC
RJ Young Company
SDC Publications
Terracon Consultants, Inc.
The Resource Center
Trane
Uline
Vermont Bean Seed Company
Walker, Courtney L.
Walker's Discount Building Supply
Wright Express
Wright Express
Xerox Corporation
Poarch Band of Creek Indians
ACCSISA
ACCSPA
ACCSPRA
Aderhold, Mark T.
Adobe Systems, Inc
Alabama Press Association
Alabama Acda
Awards Palace LLC
Awards Palace LLC
Blackbaud
Bronze-Depot.com Inc
BSN Sports
BSN Sports
Clear Channel WQEN FM
Clem, Theresa J.
Cullman Sign & Banner
Designs By Grace
Franks, Stephen M.
Garner, Jamie
Hand Arendall LLC
Page 74 of 217
Source
AE State 15-16
AE GED Testing
Auxiliary-Vending
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Dorm
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Bookstore
Softball Club
Facility Renewal
Softball Club
Purpose
Rent - Equipment
In State-Mileage
Rent - Equipment
Freight
Memberships
Memberships
Memberships
Memberships
Memberships
Legal Services
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
220765
2
3 2016 $
512.00
Expense
220766
2
3 2016 $
11,733.00
Expense
220767
2
3 2016 $
1,463.16
Expense
220768
2
3 2016 $
271.19
Expense
220769
2
3 2016 $
1,575.00
Expense
220770
2
3 2016 $
303.92
Expense
220771
2
3 2016 $
50.00
Expense
220772
2
3 2016 $
6,492.00
Expense
220773
2
3 2016 $
1,275.00
Expense
220774
2
3 2016 $
393.31
Expense
220775
2
3 2016 $
75.00
Expense
220776
2
3 2016 $
624.00
Expense
220777
2
3 2016 $
379.00
Expense
220778
2
3 2016 $
1,076.25
Expense
220779
2
3 2016 $
5,801.91
Expense
220780
2
3 2016 $
105.00
Expense
220781
2
3 2016 $
95.00
Expense
220782
2
3 2016 $
1,800.00
Expense
220783
2
3 2016 $
1,104.94
Expense
220784
2
3 2016 $
1,861.05
Expense
220785
2
3 2016 $
128.30
Expense
220786
2
3 2016 $
413.00
Expense
220787
2
3 2016 $
128.23
Expense
220788
2
3 2016 $
400.00
Expense
220923
2
4 2016 $
1,000.00
Expense
220923
2
4 2016 $
25,000.00
Expense
220923
2
4 2016 $
3,000.00
Expense
220924
2
4 2016 $
265.33
Expense
220924
2
4 2016 $
132.67
Expense
220925
2
4 2016 $
132.67
Expense
220925
2
4 2016 $
66.33
Expense
220926
2
4 2016 $
10.80
Expense
220927
2
4 2016 $
52.49
Expense
220928
2
4 2016 $ 130,794.27
Expense
220928
2
4 2016 $ 130,794.28
Expense
220928
2
4 2016 $
83,054.37
Expense
220928
2
4 2016 $
68,928.58
Expense
220929
2
4 2016 $
225.00
Expense
220930
2
4 2016 $
93.75
Expense
220931
2
4 2016 $
107.50
Expense
220932
2
4 2016 $
218.75
Expense
220933
2
4 2016 $
87.50
Expense
220934
2
4 2016 $
87.50
EXPENSE PAYROLL
2
4 2016 $
700.00
Expense
220935
2
5 2016 $
5.00
Expense
220936
2
5 2016 $
130.50
Expense
220937
2
5 2016 $
553.44
Expense
220937
2
5 2016 $
188.27
Expense
220938
2
5 2016 $
149.49
Expense
220939
2
5 2016 $
479.69
Expense
220940
2
5 2016 $
2,137.50
Expense
220941
2
5 2016 $
225.00
Expense
220942
2
5 2016 $
352.21
Expense
220943
2
5 2016 $
124.00
Payee
High Ground Solutions Inc
Hodges, Jimmy W.
Jones, Kelley M.
Kelton Design
Murphree, Natalie A.
National Security Insurance Co
Noth Alabama Basketball Officials A
PARCA
Peehip
Phil Neel Art Agency
Rice, Whitney T.
Salem Press
Silvers, Mark
Smith, Tomesa E.
TekLinks, Inc.
The Cullman Times
Timmons, Evelyn G.
York, Dan B.
Petty Cash
Petty Cash
Petty Cash
Heartland Payment Systems, Inc.
Berryhill, Cameron M.
Black, Randall A.
Brothers, Jeremy
Johnson, Brandie D.
Quick, Jeffery M.
Shedd, Vanessa M.
Cook Robert Henry
Brothers, Jeremy
ACT, Inc.
Apel Machine & Supply Co
AT & T
BWI Memphis
CCC Associates
Chick-Fil-A
Ci Sport Inc.
City of Cullman
Page 75 of 217
Source
AE Federal 15-16
Unexpended Plant
Volleyball
BOOST Federal 15-16
Golf Club
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Rebecca Branch Roof
Lady Lions Roof
Payroll
Forestry 2014-2015
Auxiliary-Vending
Auxiliary-Bookstore
Purpose
Insurance
In State-Mileage
In State-Mileage
Books
In State-Mileage
Petty Cash
Petty Cash
Petty Cash
Alterations
Alterations
Alterations
Alterations
Payroll
Communications
Water & Sewer
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
220944
2
5 2016 $
20,917.90
Expense
220945
2
5 2016 $
794.38
Expense
220945
2
5 2016 $
1,168.20
Expense
220946
2
5 2016 $
10,193.00
Expense
220947
2
5 2016 $
2,223.30
Expense
220948
2
5 2016 $
1,383.64
Expense
220949
2
5 2016 $
439.48
Expense
220950
2
5 2016 $
77.15
Expense
220951
2
5 2016 $
136.84
Expense
220951
2
5 2016 $
146.71
Expense
220952
2
5 2016 $
31.49
Expense
220952
2
5 2016 $
132.00
Expense
220953
2
5 2016 $
21,962.56
Expense
220953
2
5 2016 $
14,641.70
Expense
220954
2
5 2016 $
35.28
Expense
220955
2
5 2016 $
177.65
Expense
220956
2
5 2016 $
253.40
Expense
220957
2
5 2016 $
1,984.50
Expense
220957
2
5 2016 $
89.70
Expense
220958
2
5 2016 $
1,439.64
Expense
220959
2
5 2016 $
144.13
Expense
220959
2
5 2016 $
339.64
Expense
220960
2
5 2016 $
269.20
Expense
220960
2
5 2016 $
192.29
Expense
220961
2
5 2016 $
12,251.52
Expense
220962
2
5 2016 $
752.47
Expense
220963
2
5 2016 $
1,978.35
Expense
220964
2
5 2016 $
299.37
Expense
220965
2
5 2016 $
744.44
Expense
220965
2
5 2016 $
63.18
Expense
220966
2
5 2016 $
235.70
Expense
220966
2
5 2016 $
51.47
Expense
220967
2
5 2016 $
964.31
Expense
220967
2
5 2016 $
3.60
Expense
220968
2
5 2016 $
1,416.30
Expense
220969
2
5 2016 $
5.00
Expense
220969
2
5 2016 $
20.00
Expense
220969
2
5 2016 $
15.00
Expense
220969
2
5 2016 $
15.47
Expense
220969
2
5 2016 $
20.00
Expense
220969
2
5 2016 $
20.00
Expense
220969
2
5 2016 $
11.97
Expense
220969
2
5 2016 $
19.35
Expense
220970
2
5 2016 $
546.25
Expense
220971
2
5 2016 $
496.00
Expense
220972
2
5 2016 $
35.50
Expense
220973
2
5 2016 $
172.00
Expense
220974
2
5 2016 $
1,360.00
Expense
220974
2
5 2016 $
1,572.00
Expense
220975
2
5 2016 $
788.90
Expense
220976
2
5 2016 $
373.58
Expense
220976
2
5 2016 $
1,921.96
Expense
220977
2
5 2016 $
997.40
Expense
220978
2
5 2016 $
94.48
Payee
Civicon, LLC
Coca Cola
Coca Cola
Coursey Enterprises
Dade Paper Company
Elsevier, Inc.
Fastenal
Ferguson
Fisher Scientific
Fisher Scientific
GCA Services Group
GCA Services Group
Golden Flake
Grainger
Graybar
Jansport
Jones-McLeod, Inc.
Jones-McLeod, Inc.
Konica Minolta
Konica Minolta
Movie Foods Co, LLC
MPS
O'Reilly Auto Parts
Office Depot
Office Depot
Park Seed Wholesale
Park Seed Wholesale
Pepsi Cola
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Prevost
RSR Electronics, Inc.
Sherwin Williams
Son's Aviation
Son's Aviation
Trane
Page 76 of 217
Source
CDL Lot
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Testing
Auxiliary-Cafe
Auxiliary-Cafe
Facility Renewal
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Dorm
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Cafe
Facility Renewal
Purpose
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
220979
2
5 2016 $
2,379.21
Expense
220980
2
5 2016 $
987.72
Expense
220980
2
5 2016 $
274.76
Expense
220981
2
5 2016 $
813.12
Expense
220982
2
5 2016 $
34.00
Expense
220983
2
5 2016 $
43.97
Expense
220983
2
5 2016 $
62.78
Expense
220983
2
5 2016 $
16.73
Expense
220984
2
5 2016 $
63.23
Expense
221024
2
8 2016 $
7,925.40
Expense
221024
2
8 2016 $
715.80
Expense
221025
2
9 2016 $
1,012.09
Expense
221026
2
9 2016 $
50.00
Expense
221027
2
9 2016 $
4,999.00
Expense
221028
2
9 2016 $
70.00
Expense
221028
2
9 2016 $
100.00
Expense
221029
2
9 2016 $
57.20
Expense
221030
2
9 2016 $
152.60
Expense
221031
2
9 2016 $
750.00
Expense
221032
2
9 2016 $
175.00
Expense
221032
2
9 2016 $
40.00
Expense
221033
2
9 2016 $
555.00
Expense
221034
2
9 2016 $
38.19
Expense
221034
2
9 2016 $
190.00
Expense
221034
2
9 2016 $
932.56
Expense
221035
2
9 2016 $
90.00
Expense
221036
2
9 2016 $
283.00
Expense
221037
2
9 2016 $
450.00
Expense
221038
2
9 2016 $
230.00
Expense
221038
2
9 2016 $
4,005.00
Expense
221039
2
9 2016 $
68.04
Expense
221040
2
9 2016 $
232.00
Expense
221041
2
9 2016 $
283.50
Expense
221042
2
9 2016 $
5,572.35
Expense
221043
2
9 2016 $
2,383.23
Expense
221044
2
9 2016 $
8,000.43
Expense
221044
2
9 2016 $
724.56
Expense
221045
2
9 2016 $
492.00
Expense
221046
2
9 2016 $
649.92
Expense
221047
2
9 2016 $
137.16
Expense
221048
2
9 2016 $
2,100.00
Expense
221049
2
9 2016 $
39.42
Expense
221050
2
9 2016 $
187.20
Expense
221051
2
9 2016 $
21.99
Expense
221051
2
9 2016 $
117.99
Expense
221051
2
9 2016 $
145.67
Expense
221052
2
9 2016 $
2,084.00
Expense
221053
2
9 2016 $
33,775.00
Expense
221054
2
9 2016 $
160.92
Expense
221055
2
9 2016 $
217.67
Expense
221055
2
9 2016 $
62.71
Expense
221055
2
9 2016 $
76.80
Expense
221055
2
9 2016 $
76.81
Expense
221056
2 10 2016 $
6,000.00
Payee
US Foods, Inc
US Foods, Inc
4 Imprint
ACAPNEP
Access Data Group LLC
Aderhold, Mark T.
Aderhold, Mark T.
AHSAA
Amazon
American Academy Of Sleep
Arnold, Herbert R.
Arnold, Herbert R.
Bellmon, Timothy
Benco Dental Co.
Benco Dental Co.
Benco Dental Co.
BSN Sports
CDW Government Inc
Clem, Theresa J.
Commpro, Inc
Commpro, Inc
Creech, Paul
Cullman Tribune
Dell
Flinn Scientific Inc
Hill, Marcie
Jones, Kelley M.
JRCERT
Lipsey, Linda M.
Office Depot
Office Depot
Office Depot
USA Funds
Petty Cash
Warren, Sally C.
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Benson, Jeffrey
Page 77 of 217
Source
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Dorm
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Dorm
Softball Club
Auxiliary-Dorm
AE Federal 15-16
AE Federal 15-16
Softball Club
Purpose
Water & Sewer
Water & Sewer
Memberships
In State-Mileage
Water & Sewer
Water & Sewer
In State-Mileage
In State-Mileage
Memberships
In State-Mileage
Petty Cash
In State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
221057
2 10 2016 $
375.00
Expense
221064
2 10 2016 $
1,072.37
Expense
221064
2 10 2016 $
739.16
Expense
221064
2 10 2016 $
522.59
Expense
221064
2 10 2016 $
889.33
Expense
221064
2 10 2016 $
2,689.95
Expense
221064
2 10 2016 $
3,241.25
Expense
221064
2 10 2016 $
799.36
Expense
221065
2 10 2016 $
60.00
Expense
221066
2 10 2016 $
229.00
Expense
221067
2 10 2016 $
100.00
Expense
221068
2 10 2016 $
57,167.00
Expense
221069
2 10 2016 $
1,737.50
Expense
221069
2 10 2016 $
393.72
Expense
221069
2 10 2016 $
9,348.00
Expense
221070
2 10 2016 $
432.00
Expense
221071
2 10 2016 $
1,199.90
Expense
221072
2 10 2016 $
2,404.98
Expense
221073
2 10 2016 $
7,500.00
Expense
221074
2 10 2016 $
96.00
Expense
221074
2 10 2016 $
72.00
Expense
221169
2 11 2016 $
210.00
Expense
221170
2 12 2016 $
515.92
Expense
221171
2 12 2016 $
1,713.04
Expense
221171
2 12 2016 $
1,713.04
Expense
221171
2 12 2016 $
1,087.78
Expense
221171
2 12 2016 $
902.78
Expense
221172
2 12 2016 $
722.40
Expense
221173
2 12 2016 $
213.81
Expense
221174
2 12 2016 $
325.00
Expense
221175
2 12 2016 $
441.54
Expense
221176
2 12 2016 $
1,008.39
Expense
221177
2 12 2016 $
175.00
Expense
221177
2 12 2016 $
200.00
Expense
221178
2 12 2016 $
572.96
Expense
221178
2 12 2016 $
1,743.19
Expense
221178
2 12 2016 $
1,397.90
Expense
221179
2 12 2016 $
1,225.00
Expense
221179
2 12 2016 $
3,515.00
Expense
221180
2 12 2016 $
155.38
Expense
221181
2 12 2016 $
7,368.35
Expense
221182
2 12 2016 $
107.26
Expense
221183
2 12 2016 $
141.12
Expense
221184
2 12 2016 $
140.70
Expense
221185
2 12 2016 $
709.58
Expense
221185
2 12 2016 $
925.92
Expense
221185
2 12 2016 $
32.57
Expense
221185
2 12 2016 $
201.67
Expense
221186
2 12 2016 $
1,828.20
Expense
221187
2 12 2016 $
450.00
Expense
221188
2 12 2016 $
552.28
Expense
221189
2 12 2016 $
343.57
Expense
221190
2 12 2016 $
297.73
Expense
221191
2 12 2016 $
1,068.57
Payee
San Jacinto College
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
DA Check Unit
Landmark Tour & Travel
National Document Solutions
PastPerfect Software
Perfect Interview, LLC
RJ Young Company
TekLinks, Inc.
World of Wheels
Against the Clock Inc
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Airgas USA, LLC
Amazon
Blount-Oneonta Chamber of Commerce
CDW Government Inc
Ci Sport Inc.
City of Cullman
City of Cullman
Coca Cola
Coca Cola
Coca Cola
Dell
EMC Paradigm Publishing LLC
Golden Flake
Grainger
Graybar
Graybar
Graybar
Graybar
Guest Aviation, LLC
Iscet
Jansport
Konica Minolta
Lowe's
Page 78 of 217
Source
Softball Club
VICA
Auxiliary-Bookstore
Rebecca Branch Roof
Lady Lions Roof
Auxiliary-Vending
AE Federal 15-16
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Bookstore
AE State 15-16
Purpose
Subscriptions
Subscriptions
In State-Mileage
Rent - Facilities
Rent - Facilities
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
221192
2 12 2016 $
9,990.14
Expense
221192
2 12 2016 $
1,970.00
Expense
221193
2 12 2016 $
1,014.64
Expense
221193
2 12 2016 $
150.38
Expense
221194
2 12 2016 $
695.00
Expense
221195
2 12 2016 $
20.00
Expense
221195
2 12 2016 $
11.97
Expense
221195
2 12 2016 $
19.35
Expense
221195
2 12 2016 $
5.00
Expense
221195
2 12 2016 $
20.00
Expense
221195
2 12 2016 $
15.00
Expense
221195
2 12 2016 $
14.06
Expense
221195
2 12 2016 $
20.00
Expense
221195
2 12 2016 $
19.09
Expense
221195
2 12 2016 $
13.61
Expense
221196
2 12 2016 $
4,515.57
Expense
221197
2 12 2016 $
396.80
Expense
221198
2 12 2016 $
3,400.00
Expense
221199
2 12 2016 $
1,251.56
Expense
221200
2 12 2016 $
2,157.50
Expense
221200
2 12 2016 $
3,800.00
Expense
221201
2 12 2016 $
8.00
Expense
221201
2 12 2016 $
228.13
Expense
221202
2 12 2016 $
587.21
Expense
221203
2 12 2016 $
1,023.44
Expense
221203
2 12 2016 $
1,241.66
Expense
221204
2 12 2016 $
164.00
Expense
221205
2 12 2016 $
253.64
Expense
221205
2 12 2016 $
28.62
Expense
221206
2 12 2016 $
359.00
Expense
221207
2 12 2016 $
458.70
Expense
221208
2 12 2016 $
44.56
Expense
221208
2 12 2016 $
34.82
Expense
221208
2 12 2016 $
28.56
Expense
221209
2 12 2016 $
1,113.00
Expense
221210
2 12 2016 $
106.37
Expense
221211
2 12 2016 $
150.83
Expense
221212
2 12 2016 $
200.00
Expense
221213
2 16 2016 $
650.00
Expense
221213
2 16 2016 $
25.00
Expense
221214
2 16 2016 $
5,125.00
Expense
221215
2 16 2016 $
1,100.00
Expense
221216
2 16 2016 $
1,000.00
Expense
221217
2 16 2016 $
1,400.00
Expense
221218
2 16 2016 $
63.17
Expense
221219
2 16 2016 $
872.25
Expense
221220
2 16 2016 $
100.70
Expense
221221
2 16 2016 $
90.00
Expense
221221
2 16 2016 $
245.00
Expense
221222
2 16 2016 $
249.95
Expense
221223
2 16 2016 $
15.00
Expense
221224
2 16 2016 $
1,000.00
Expense
221224
2 16 2016 $
1,600.00
Expense
221225
2 16 2016 $
217.60
Payee
MPS
MPS
NC3
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Quality Science Labs, LLC
Sherwin Williams
Son's Aviation
Son's Aviation
Thomas Scientific Inc
Trane
Trane
US Foods, Inc
Wing Aero Products
Xerox Corporation
COABE
AASFAA
AASFAA
ABC 3340 WBMA
ACCSHRMA
Alabama Media Group
Andersons School Events
Awards Palace LLC
Benco Dental Co.
Burns Florist
Burns Florist
Cumulus Broadcasting
Final Touch
Page 79 of 217
Source
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Bookstore
AE State 15-16
Purpose
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
Memberships
In State-Mileage
Memberships
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
221225
2 16 2016 $
576.50
Expense
221226
2 16 2016 $
293.09
Expense
221227
2 16 2016 $
89.10
Expense
221228
2 16 2016 $
964.00
Expense
221229
2 16 2016 $
518.44
Expense
221230
2 16 2016 $
596.40
Expense
221231
2 16 2016 $
623.31
Expense
221232
2 16 2016 $
47.41
Expense
221233
2 16 2016 $
445.71
Expense
221234
2 16 2016 $
1,294.24
Expense
221235
2 16 2016 $
186.85
Expense
221235
2 16 2016 $
175.90
Expense
221235
2 16 2016 $
205.18
Expense
221235
2 16 2016 $
6.89
Expense
221235
2 16 2016 $
25.15
Expense
221236
2 16 2016 $
888.00
Expense
221236
2 16 2016 $
314.40
Expense
221237
2 16 2016 $
553.75
Expense
221238
2 16 2016 $
14,390.40
Expense
221238
2 16 2016 $
3,460.50
Expense
221239
2 16 2016 $
111.93
Expense
221239
2 16 2016 $
349.99
Expense
221239
2 16 2016 $
138.20
Expense
221239
2 16 2016 $
47.67
Expense
221239
2 16 2016 $
28.29
Expense
221240
2 16 2016 $
78.88
Expense
221241
2 16 2016 $
1,371.24
Expense
221242
2 16 2016 $
13,240.00
Expense
221243
2 16 2016 $
771.00
Expense
221244
2 16 2016 $
400.00
Expense
221245
2 16 2016 $
126.20
Expense
221245
2 16 2016 $
116.96
Expense
221246
2 16 2016 $
203.88
Expense
221247
2 16 2016 $
276.00
Expense
221248
2 16 2016 $
1,900.00
Expense
221249
2 16 2016 $
26.24
Expense
221250
2 16 2016 $
144.72
Expense
221251
2 16 2016 $
446.25
Expense
221252
2 16 2016 $
1,249.00
Expense
221252
2 16 2016 $
1,000.00
Expense
221253
2 16 2016 $
219.76
Expense
221253
2 16 2016 $
248.39
Expense
221253
2 16 2016 $
51.18
Expense
221253
2 16 2016 $
194.47
Expense
221253
2 16 2016 $
375.56
Expense
221254
2 17 2016 $
35.81
Expense
221255
2 17 2016 $
36,972.72
Expense
221255
2 17 2016 $
400.00
Expense
221256
2 17 2016 $
32,864.64
Expense
221256
2 17 2016 $
400.00
Expense
221256
2 17 2016 $
996.93
Expense
221301
2 18 2016 $
25,000.00
Expense
221302
2 18 2016 $
1,600.00
Expense
221303
2 18 2016 $
164.16
Payee
Final Touch
Fisher Scientific
Grandma's Laundry
Gumbo Medical, LLC
Harbin, Malinda S.
Hill, Marcie
Hodges, Jimmy W.
Johnson, Beth B.
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Landauer, Inc.
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Equipment Company
Proquest
Scoreboard Sales & Service
Taylor, Dyanna
The Cullman Times
The Cullman Times
The Cullman Times
The Cullman Times
Warren, Sally C.
WKUL
Workplace Answers
Workplace Answers
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Benson, Jeffrey
Creech, Paul
Page 80 of 217
Source
Cheerleader Fund
Unexpended Plant
Unexpended Plant
Unexpended Plant
Unexpended Plant
Auxiliary-Vending
Facility Renewal
Baseball Club
Auxiliary-Bookstore
Softball Club
Purpose
In State-Mileage
In State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Radiology Monitor Expense
ATTNet Communications
Honorariums
Subscriptions
In State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Freight
Discounts Earned
Discounts Earned
Prepaid Expenses
Legal Services
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
221304
2 18 2016 $
56,404.73
Expense
221305
2 18 2016 $
336.46
Expense
221306
2 18 2016 $
415.80
Expense
221307
2 18 2016 $
37.80
Expense
221308
2 18 2016 $
500.00
Expense
221309
2 18 2016 $
142.66
Expense
221310
2 18 2016 $
450.00
Expense
221311
2 18 2016 $
55.35
Expense
221311
2 18 2016 $
19.00
Expense
221311
2 18 2016 $
779.00
Expense
221311
2 18 2016 $
2,210.97
Expense
221311
2 18 2016 $
122.31
Expense
221311
2 18 2016 $
67.53
Expense
221311
2 18 2016 $
7.95
Expense
221311
2 18 2016 $
139.20
Expense
221311
2 18 2016 $
4,014.92
Expense
221312
2 19 2016 $
220.00
Expense
221312
2 19 2016 $ 106,911.60
Expense
221312
2 19 2016 $
1,503.46
Expense
221312
2 19 2016 $
1,030.94
Expense
221313
2 19 2016 $
597.90
Expense
221314
2 19 2016 $
78,885.20
Expense
221314
2 19 2016 $
78,885.20
Expense
221314
2 19 2016 $
50,092.10
Expense
221314
2 19 2016 $
41,572.50
Expense
221315
2 19 2016 $
35.99
Expense
221316
2 19 2016 $
333.68
Expense
221316
2 19 2016 $
926.46
Expense
221316
2 19 2016 $
126.38
Expense
221317
2 19 2016 $
2,613.59
Expense
221317
2 19 2016 $
6,294.10
Expense
221317
2 19 2016 $
44,122.20
Expense
221318
2 19 2016 $
182.92
Expense
221318
2 19 2016 $
319.19
Expense
221318
2 19 2016 $
867.03
Expense
221318
2 19 2016 $
49.09
Expense
221319
2 19 2016 $
472.68
Expense
221320
2 19 2016 $
1,030.18
Expense
221322
2 19 2016 $
2,417.39
Expense
221322
2 19 2016 $
505.36
Expense
221322
2 19 2016 $
287.99
Expense
221322
2 19 2016 $
994.20
Expense
221323
2 19 2016 $
138.68
Expense
221324
2 19 2016 $
280.92
Expense
221325
2 19 2016 $
150.00
Expense
221326
2 19 2016 $
100.11
Expense
221327
2 19 2016 $
70.56
Expense
221328
2 19 2016 $
2,805.21
Expense
221328
2 19 2016 $
82.77
Expense
221328
2 19 2016 $
77.00
Expense
221329
2 19 2016 $
300.16
Expense
221330
2 19 2016 $
1,084.72
Expense
221331
2 19 2016 $
2,872.07
Expense
221332
2 19 2016 $
56.99
Payee
Cullman-Jefferson Counties Gas Dist
McCrickard, Matthew
McMoy, John H.
Morgan, Jason W.
The Cullman Times
Smith, Brandon E.
Sun Chief Booster Club
Against the Clock Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Cengage Learning
Cengage Learning
Cengage Learning
Cintas Corporation
Cook's Pest Control
Dell
Dell
Dell
Dell
Federal Industries
Ferguson
FISDAP
Fisher Scientific
Golden Flake
Graybar
Graybar
Graybar
J.A. Majors
Konica Minolta
Page 81 of 217
Source
Softball Club
Auxiliary-Bookstore
Auxiliary-Bookstore
Rebecca Branch Roof
Lady Lions Roof
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Purpose
Gas & Heating Fuel
In State-Mileage
In State-Mileage
In State-Mileage
Electricity
Electricity
Water & Sewer
Electricity
Alterations
Alterations
Alterations
Alterations
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
221333
2 19 2016 $
2,544.39
Expense
221334
2 19 2016 $
12,039.00
Expense
221335
2 19 2016 $
115.36
Expense
221336
2 19 2016 $
175.10
Expense
221337
2 19 2016 $
1,516.18
Expense
221337
2 19 2016 $
282.49
Expense
221337
2 19 2016 $
1,289.87
Expense
221337
2 19 2016 $
480.64
Expense
221338
2 19 2016 $
51.47
Expense
221339
2 19 2016 $
3,201.43
Expense
221339
2 19 2016 $ 114,704.35
Expense
221341
2 19 2016 $
662.40
Expense
221342
2 19 2016 $
490.71
Expense
221343
2 19 2016 $
3,440.08
Expense
221344
2 19 2016 $
5,000.00
Expense
221345
2 19 2016 $
500.00
Expense
221346
2 19 2016 $
396.80
Expense
221347
2 19 2016 $
4,742.60
Expense
221348
2 19 2016 $
2,092.00
Expense
221349
2 19 2016 $
1,213.16
Expense
221349
2 19 2016 $
2,492.54
Expense
221350
2 19 2016 $
1,126.22
Expense
221350
2 19 2016 $
246.34
Expense
221351
2 19 2016 $
351.96
Expense
221352
2 19 2016 $
9.52
Expense
221352
2 19 2016 $
99.32
Expense
221352
2 19 2016 $
50.20
Expense
221353
2 19 2016 $
65.52
Expense
221353
2 19 2016 $
372.10
Expense
221354
2 19 2016 $
1,326.69
Expense
221354
2 19 2016 $
320.01
Expense
221355
2 19 2016 $
31.75
Expense
221356
2 22 2016 $
250.00
Expense
221357
2 22 2016 $
220.00
Expense
221358
2 22 2016 $
220.00
Expense
221359
2 22 2016 $
220.00
Expense
221360
2 22 2016 $
170.00
Expense
221361
2 22 2016 $
220.00
Expense
221362
2 22 2016 $
170.00
Expense
221363
2 22 2016 $
450.00
Expense
221364
2 24 2016 $
850.00
Expense
221365
2 24 2016 $
15,601.17
Expense
221366
2 24 2016 $
52,766.38
Expense
221367
2 24 2016 $
145.00
Expense
221368
2 24 2016 $
464.00
Expense
221369
2 24 2016 $
893.90
Expense
221370
2 24 2016 $
4,182.80
Expense
221371
2 24 2016 $
914.63
Expense
221372
2 24 2016 $
824.61
Expense
221373
2 24 2016 $
299.00
Expense
221374
2 24 2016 $
140.00
Expense
221375
2 24 2016 $ 291,519.53
Expense
221376
2 24 2016 $
10,975.00
Expense
221377
2 24 2016 $
12.00
Payee
Lincoln Electric
O'Reilly Auto Parts
Office Depot
Office Depot
Office Depot
Office Depot
Pearson Education
Pearson Education
Pepsi Cola
Poly-Pak Industries Inc
Praters Inc
Prevost
Skills USA
US Foods, Inc
Wing Aero Products
Wing Aero Products
Wright Express
Wright Express
Xerox Corporation
Assmann, Kevin
Bennett, Chase
Epperson, David
Golembeck, Charles
Hollis, John L.
Ragsdale, Dustin J.
Schultz, Brandon W.
York, Dan B.
ACSPC
American Funds
Benevolent Fund
Michael Ford
Peehip
Peiraf/Rsa-1
Scholarship Fund
Page 82 of 217
Source
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Testing
GED Foundation Club
Golf Club
Purpose
Non-cap Supplies
Memberships
PEEHIP Payable
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
221378
2 24 2016 $
2,125.00
Expense
221379
2 24 2016 $ 259,640.42
Expense
221380
2 24 2016 $
232.50
Expense
221381
2 24 2016 $
340.00
Expense
221382
2 24 2016 $
662.81
Expense
221383
2 24 2016 $
658.43
Expense
221384
2 24 2016 $
7,433.33
Expense
221385
2 24 2016 $ 146,293.53
Expense
221385
2 24 2016 $ 216,694.80
Expense
221386
2 24 2016 $
1,055.00
Expense
221387
2 24 2016 $
50.00
Expense
221388
2 24 2016 $
180.00
Expense
221389
2 24 2016 $
100.00
Expense
221389
2 24 2016 $
100.00
Expense
221390
2 24 2016 $
300.00
Expense
221391
2 24 2016 $
70.00
Expense
221392
2 24 2016 $
100.00
Expense
221392
2 24 2016 $
50.00
Expense
221392
2 24 2016 $
50.00
Expense
221392
2 24 2016 $
100.00
Expense
221393
2 24 2016 $
64.00
Expense
221393
2 24 2016 $
64.00
Expense
221394
2 24 2016 $
2,400.00
Expense
221395
2 24 2016 $
720.00
Expense
221396
2 24 2016 $
2,064.55
Expense
221396
2 24 2016 $
1,251.70
Expense
221396
2 24 2016 $
43.15
Expense
221396
2 24 2016 $
43.16
Expense
221396
2 24 2016 $
43.16
Expense
221397
2 24 2016 $
98.58
Expense
221398
2 24 2016 $
555.00
Expense
221399
2 24 2016 $
250.00
Expense
221400
2 24 2016 $
571.30
Expense
221401
2 24 2016 $
298.50
Expense
221402
2 24 2016 $
56.00
Expense
221402
2 24 2016 $
208.00
Expense
221403
2 24 2016 $
7,000.00
Expense
221404
2 24 2016 $
1,350.00
Expense
221404
2 24 2016 $
7,334.40
Expense
221404
2 24 2016 $
520.50
Expense
221404
2 24 2016 $
315.40
Expense
221404
2 24 2016 $
1,602.28
Expense
221405
2 24 2016 $
9,442.82
Expense
221405
2 24 2016 $
5,689.35
Expense
221405
2 24 2016 $
15,603.04
Expense
221406
2 24 2016 $
975.00
Expense
221407
2 24 2016 $
1,586.20
Expense
221408
2 24 2016 $
225.00
Expense
221409
2 24 2016 $
225.00
Expense
221410
2 24 2016 $
1,348.40
Expense
221411
2 24 2016 $
1,300.00
Expense
221412
2 24 2016 $
12,200.00
Expense
221413
2 24 2016 $
300.00
Expense
221413
2 24 2016 $
50.00
Payee
Security Benefit
Teachers Retirement
Valic
Wells Fargo
Wells Fargo
AACRAO
ACETA
Addison High School
Alabama Association for Higher Educ
Alabama Association for Higher Educ
Alabama Crowns
Alabama Web Press
Alabama Web Press
American Society of Health
AP Brewer High School
AT & T
AT & T
AT & T
AT & T
AT & T
AT & T
Bellmon, Timothy
Bulb Direct
Burns Florist
C & C Graphics
C & C Graphics
Career America, LLC
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Cengage Learning
Cengage Learning
Cengage Learning
Credentials Inc
Cullman County Museum
Cullman County Schools
End It Alabama
End It Alabama
Page 83 of 217
Source
Auxiliary-Dorm
Auxiliary-Bookstore
Benevolent Fund
August ADN 2016
August ADN 2016
Purpose
FICA Payable
Memberships
Memberships
Rent - Facilities
Memberships
In State-Mileage
Memberships
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Memberships
Rent - Facilities
Communications
Communications
Communications
Communications
Communications
Subscriptions
Books
Books
Books
In State-Mileage
In State-Mileage
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
221414
2 24 2016 $
1,046.16
221415
2 24 2016 $
2,096.00
221416
2 24 2016 $
260.00
221417
2 24 2016 $
408.00
221418
2 24 2016 $
144.72
221419
2 24 2016 $
1,080.00
221420
2 24 2016 $
720.00
221421
2 24 2016 $
650.00
221422
2 24 2016 $
171.25
221423
2 24 2016 $
328.88
221424
2 24 2016 $
1,600.00
221425
2 24 2016 $
645.00
221426
2 24 2016 $
650.00
221427
2 24 2016 $
6,063.89
221428
2 24 2016 $
210.00
221429
2 24 2016 $
1,175.19
221430
2 24 2016 $
8,500.00
221431
2 24 2016 $
34.88
221431
2 24 2016 $
2.79
221432
2 24 2016 $
2,640.00
221433
2 24 2016 $
319.00
221434
2 24 2016 $
200.00
221435
2 24 2016 $
449.58
221436
2 24 2016 $
6,628.15
221437
2 24 2016 $
350.00
221438
2 24 2016 $
32.56
221439
2 24 2016 $
3,118.32
221440
2 24 2016 $
1,495.00
221440
2 24 2016 $
1,883.70
221441
2 24 2016 $
243.60
221442
2 24 2016 $
103.56
221442
2 24 2016 $
65.12
221442
2 24 2016 $
77.91
221442
2 24 2016 $
65.12
221442
2 24 2016 $
305.88
221442
2 24 2016 $
79.84
221442
2 24 2016 $
143.00
221442
2 24 2016 $
65.12
221443
2 24 2016 $
4,149.11
221444
2 24 2016 $
249.42
221445
2 24 2016 $
2,010.00
221446
2 24 2016 $
190.21
221446
2 24 2016 $
23.27
221446
2 24 2016 $
252.87
221446
2 24 2016 $
191.94
221447
2 24 2016 $
900.00
PAYROLL
2 24 2016 $
3,750.00
PAYROLL
2 24 2016 $
4,907.42
PAYROLL
2 24 2016 $
4,555.00
PAYROLL
2 24 2016 $
390.00
PAYROLL
2 24 2016 $
1,440.00
PAYROLL
2 24 2016 $
450.00
PAYROLL
2 24 2016 $
4,777.42
PAYROLL
2 24 2016 $
812.00
Payee
Evident Inc
Final Touch
Golf Coaches Association of America
Good Life Magazine
Harbin, Malinda S.
Hayden High School
J.B. Pennington High School
Jester's Officiating Crew
Konica Minolta
Lamar Companies
Mary Carter Paint Store
Miss Alabama Pageant
Moore Medical
NAQT
Nasco
Newsbank Inc.
Office Depot
Office Depot
Oncell Systems
Phi Theta Kappa
Northwest Shoals Comm
Pitney Bowes Inc
Simply Green Turf
Sportsmith
Stericycle Inc
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Winston Co Board Of Ed
WSCC Future Foundation Inc.
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
York, Dan B.
Abbott Jarrod Todd
Adams Alina S
Adams Dana D
Adams Tracy S
Akin Linda L
Akridge Steven Chad
Aldridge Penny
Alexander Billy
Page 84 of 217
Source
Golf Club
OWD Integrated Health 15-16
ANS
Phi Theta Kappa
Cheerleader Fund
Cheerleader Fund
Cheerleader Fund
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
In State-Mileage
Rent - Facilities
Rent - Facilities
In State-Mileage
Subscriptions
Memberships
Communications
Communications
Communications
Communications
Communications
Communications
In State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
2 24 2016 $
4,285.00
PAYROLL
2 24 2016 $
8,066.92
PAYROLL
2 24 2016 $
1,627.33
PAYROLL
2 24 2016 $
810.00
PAYROLL
2 24 2016 $
3,526.58
PAYROLL
2 24 2016 $
5,638.57
PAYROLL
2 24 2016 $
720.00
PAYROLL
2 24 2016 $
6,450.08
PAYROLL
2 24 2016 $
3,979.75
PAYROLL
2 24 2016 $
7,556.44
PAYROLL
2 24 2016 $
1,216.00
PAYROLL
2 24 2016 $
760.00
PAYROLL
2 24 2016 $
7,409.89
PAYROLL
2 24 2016 $
4,285.00
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
3,824.33
PAYROLL
2 24 2016 $
2,349.83
PAYROLL
2 24 2016 $
821.33
PAYROLL
2 24 2016 $
3,452.33
PAYROLL
2 24 2016 $
7,634.89
PAYROLL
2 24 2016 $
2,708.50
PAYROLL
2 24 2016 $
7,001.89
PAYROLL
2 24 2016 $
555.56
PAYROLL
2 24 2016 $
1,111.11
PAYROLL
2 24 2016 $
456.00
PAYROLL
2 24 2016 $
3,137.57
PAYROLL
2 24 2016 $
90.00
PAYROLL
2 24 2016 $
180.00
PAYROLL
2 24 2016 $
780.00
PAYROLL
2 24 2016 $
7,323.17
PAYROLL
2 24 2016 $
1,584.00
PAYROLL
2 24 2016 $
1,444.00
PAYROLL
2 24 2016 $
540.00
PAYROLL
2 24 2016 $
6,287.49
PAYROLL
2 24 2016 $
3,824.33
PAYROLL
2 24 2016 $
4,714.60
PAYROLL
2 24 2016 $
1,140.63
PAYROLL
2 24 2016 $
175.00
PAYROLL
2 24 2016 $
511.50
PAYROLL
2 24 2016 $
3,979.75
PAYROLL
2 24 2016 $
5,416.78
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
3,973.25
PAYROLL
2 24 2016 $
4,345.08
PAYROLL
2 24 2016 $
2,857.17
PAYROLL
2 24 2016 $
3,757.42
PAYROLL
2 24 2016 $
228.00
PAYROLL
2 24 2016 $
4,285.00
PAYROLL
2 24 2016 $
6,279.89
PAYROLL
2 24 2016 $
6,493.33
PAYROLL
2 24 2016 $
441.75
PAYROLL
2 24 2016 $
3,309.15
PAYROLL
2 24 2016 $
4,590.33
PAYROLL
2 24 2016 $
4,907.42
Payee
Allen Connie C
Allen Ladonna N
Alley Sharon P
Allred Judith K
Armstrong Tammy G
Askea Crystal
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Bailey Kenneth Paul
Baker Jeremy
Baker Mechelle
Barber Kimberly Fulton
Barber Virginia A
Barnes Mary P
Bates Peggy Lambert
Beck Susan K
Bellmon Timothy
Benson Jeffrey
Bentley June W
Blackmon Jamie Lynn
Blackwood Frankey A
Blevins Pamela R
Bolin Richard Mark
Borden Holly Ezell
Borden Sidney N
Bowling Deborah
Boyd Jimmy Lance
Bradford Marsha K
Brand Judythe G
Brannan Bonnie Gail
Briehn Connie Sue
Brindle Alden W
Britton Agnes Rene
Britton Bobby W
Brock Tania Louise
Brooks Brandon D
Brown Janet L
Brunner Stacey H
Buckelew Kathy L
Burks Ricky L
Page 85 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
2 24 2016 $
135.00
PAYROLL
2 24 2016 $
45.00
PAYROLL
2 24 2016 $
821.33
PAYROLL
2 24 2016 $
792.00
PAYROLL
2 24 2016 $
543.75
PAYROLL
2 24 2016 $
3,675.42
PAYROLL
2 24 2016 $
522.00
PAYROLL
2 24 2016 $
2,187.33
PAYROLL
2 24 2016 $
1,842.01
PAYROLL
2 24 2016 $
1,316.00
PAYROLL
2 24 2016 $
697.50
PAYROLL
2 24 2016 $
4,176.42
PAYROLL
2 24 2016 $
490.00
PAYROLL
2 24 2016 $
821.33
PAYROLL
2 24 2016 $
3,675.42
PAYROLL
2 24 2016 $
765.00
PAYROLL
2 24 2016 $
3,675.42
PAYROLL
2 24 2016 $
247.60
PAYROLL
2 24 2016 $
810.00
PAYROLL
2 24 2016 $
720.00
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
465.00
PAYROLL
2 24 2016 $
10,396.95
PAYROLL
2 24 2016 $
2,038.42
PAYROLL
2 24 2016 $
563.18
PAYROLL
2 24 2016 $
4,840.92
PAYROLL
2 24 2016 $
2,857.42
PAYROLL
2 24 2016 $
2,857.17
PAYROLL
2 24 2016 $
54.00
PAYROLL
2 24 2016 $
1,889.83
PAYROLL
2 24 2016 $
3,757.42
PAYROLL
2 24 2016 $
6,009.89
PAYROLL
2 24 2016 $
3,824.33
PAYROLL
2 24 2016 $
600.00
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
4,507.42
PAYROLL
2 24 2016 $
3,757.42
PAYROLL
2 24 2016 $
555.56
PAYROLL
2 24 2016 $
2,884.08
PAYROLL
2 24 2016 $
5,759.75
PAYROLL
2 24 2016 $
8,272.67
PAYROLL
2 24 2016 $
2,931.58
PAYROLL
2 24 2016 $
5,916.67
PAYROLL
2 24 2016 $
821.33
PAYROLL
2 24 2016 $
1,456.00
PAYROLL
2 24 2016 $
4,285.00
PAYROLL
2 24 2016 $
5,713.33
PAYROLL
2 24 2016 $
3,229.42
PAYROLL
2 24 2016 $
71.50
PAYROLL
2 24 2016 $
4,577.60
PAYROLL
2 24 2016 $
7,091.44
PAYROLL
2 24 2016 $
792.00
PAYROLL
2 24 2016 $
1,210.83
PAYROLL
2 24 2016 $
247.60
Payee
Burns Theresa
Burroughs Denise D
Butts Gina Tidmore
Butts Scott W
Bynum Jason E
Calvert Edwin
Camp Aimee
Campbell Monique
Carden Judie N
Carr Ashley Leanne
Casey Jonee Willene
Castleberry Edward
Chaffin Christopher
Chaffin Stanley H
Chandler June
Chenault Carol D
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Cole Kim M
Conn Donna T
Copeland Susan M
Cordes Joyce A
Couch Pamela B
Coy Kathryn S
Creech Paul
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Culpepper Ann H
Cummings Melissa
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Judson E
Davis Krystal
Davis Robert S
Dean Lindsay Kay
Dean Lynda S
Dillashaw Bobbie R
Page 86 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
2 24 2016 $
5,377.99
PAYROLL
2 24 2016 $
1,964.00
PAYROLL
2 24 2016 $
899.00
PAYROLL
2 24 2016 $
3,038.83
PAYROLL
2 24 2016 $
1,722.00
PAYROLL
2 24 2016 $
3,303.42
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
1,111.11
PAYROLL
2 24 2016 $
728.00
PAYROLL
2 24 2016 $
6,113.33
PAYROLL
2 24 2016 $
1,425.50
PAYROLL
2 24 2016 $
540.00
PAYROLL
2 24 2016 $
9,348.33
PAYROLL
2 24 2016 $
3,824.33
PAYROLL
2 24 2016 $
1,540.00
PAYROLL
2 24 2016 $
903.38
PAYROLL
2 24 2016 $
150.00
PAYROLL
2 24 2016 $
1,736.00
PAYROLL
2 24 2016 $
1,017.83
PAYROLL
2 24 2016 $
360.00
PAYROLL
2 24 2016 $
759.50
PAYROLL
2 24 2016 $
2,931.58
PAYROLL
2 24 2016 $
540.00
PAYROLL
2 24 2016 $
90.00
PAYROLL
2 24 2016 $
1,407.31
PAYROLL
2 24 2016 $
765.00
PAYROLL
2 24 2016 $
472.60
PAYROLL
2 24 2016 $
1,489.11
PAYROLL
2 24 2016 $
2,320.29
PAYROLL
2 24 2016 $
7,630.33
PAYROLL
2 24 2016 $
4,367.92
PAYROLL
2 24 2016 $
728.00
PAYROLL
2 24 2016 $
728.00
PAYROLL
2 24 2016 $
650.25
PAYROLL
2 24 2016 $
1,111.11
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
4,202.17
PAYROLL
2 24 2016 $
3,957.42
PAYROLL
2 24 2016 $
4,872.83
PAYROLL
2 24 2016 $
1,737.85
PAYROLL
2 24 2016 $
8,911.75
PAYROLL
2 24 2016 $
3,675.42
PAYROLL
2 24 2016 $
225.00
PAYROLL
2 24 2016 $
7,594.89
PAYROLL
2 24 2016 $
2,754.17
PAYROLL
2 24 2016 $
2,549.96
PAYROLL
2 24 2016 $
1,215.47
PAYROLL
2 24 2016 $
2,634.33
PAYROLL
2 24 2016 $
4,590.33
PAYROLL
2 24 2016 $
6,886.58
PAYROLL
2 24 2016 $
2,410.75
PAYROLL
2 24 2016 $
540.00
PAYROLL
2 24 2016 $
2,857.17
PAYROLL
2 24 2016 $
810.00
Payee
Doss Angela P
Downs Karen D
Drake Ashley Campbell
Dubberly Roxana Diana
Dunkle Jennifer E
Durand Robert C
Dyer William
Ebert Barbara Alyn
Edwards Charlotte H
Edwards Cynthia A
Edwards Melinda C
Edwards Terry D
Elrod Leslie Faith
Elrod Perrie Rigsby
England Jeannette
Epps Mary Rebecca
Evans Vickie Leann
Eyer Milea
Fairbanks George
Fallin Jamie Arlene
Farmer Maranda F
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Fine Jacob Matthew
Fisher Virginia
Flanigan Alyce M
Fleming Ryan
Foust Samantha Marie
Frasier Rebecca
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Russell L
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Glasscock Helen P
Glasscock Melanie A
Godwin Natalie R
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Graves Rebecca Ann
Green Courtney Long
Griffin Carol P
Grimes Julia
Grimmett Cheril B
Page 87 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
2 24 2016 $
990.00
PAYROLL
2 24 2016 $
821.33
PAYROLL
2 24 2016 $
5,268.56
PAYROLL
2 24 2016 $
700.00
PAYROLL
2 24 2016 $
3,006.33
PAYROLL
2 24 2016 $
4,943.25
PAYROLL
2 24 2016 $
8,884.44
PAYROLL
2 24 2016 $
4,713.33
PAYROLL
2 24 2016 $
1,408.00
PAYROLL
2 24 2016 $
1,023.00
PAYROLL
2 24 2016 $
1,612.00
PAYROLL
2 24 2016 $
8,923.00
PAYROLL
2 24 2016 $
4,840.92
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
806.00
PAYROLL
2 24 2016 $
1,111.11
PAYROLL
2 24 2016 $
3,824.33
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
2,857.17
PAYROLL
2 24 2016 $
382.60
PAYROLL
2 24 2016 $
13,419.34
PAYROLL
2 24 2016 $
4,533.50
PAYROLL
2 24 2016 $
6,616.44
PAYROLL
2 24 2016 $
157.60
PAYROLL
2 24 2016 $
3,757.42
PAYROLL
2 24 2016 $
4,972.00
PAYROLL
2 24 2016 $
8,066.92
PAYROLL
2 24 2016 $
1,080.47
PAYROLL
2 24 2016 $
5,426.17
PAYROLL
2 24 2016 $
4,285.00
PAYROLL
2 24 2016 $
3,452.83
PAYROLL
2 24 2016 $
3,229.42
PAYROLL
2 24 2016 $
8,923.00
PAYROLL
2 24 2016 $
281.50
PAYROLL
2 24 2016 $
2,038.42
PAYROLL
2 24 2016 $
6,886.58
PAYROLL
2 24 2016 $
7,261.67
PAYROLL
2 24 2016 $
PAYROLL
2 24 2016 $
3,308.75
PAYROLL
2 24 2016 $
4,907.42
PAYROLL
2 24 2016 $
3,675.42
PAYROLL
2 24 2016 $
3,973.25
PAYROLL
2 24 2016 $
540.00
PAYROLL
2 24 2016 $
6,113.33
PAYROLL
2 24 2016 $
4,047.25
PAYROLL
2 24 2016 $
2,422.06
PAYROLL
2 24 2016 $
2,852.90
PAYROLL
2 24 2016 $
1,964.00
PAYROLL
2 24 2016 $
1,056.00
PAYROLL
2 24 2016 $
1,736.00
PAYROLL
2 24 2016 $
6,159.00
PAYROLL
2 24 2016 $
3,675.42
PAYROLL
2 24 2016 $
305.25
PAYROLL
2 24 2016 $
1,054.00
Payee
Halbrooks Mary V
Hall Brian T
Hall Glenn Earl
Hall Mary T
Hall Thea D
Halstead Fred
Hammond James R
Hancock Julie Ann
Haney Ida L
Harbin James R
Harbin Malinda S
Hardman Todd A
Harper Kelly M
Harris Barbara J
Harris Chester
Harris Sharon Y
Hays April C
Hays Jenifer Lynn
Head James S
Hendrix Carolyn B
Hendrix William Joe
Henshaw Robert
Hill Jennifer F
Hill Juanita
Hill Marcie
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Holcomb Steve M
Holmes Kristen J
Hoover Deborah S
Horton Patricia A
Howell Robert W
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Humaideh Iman L
Hunt Mary E
Hunter Porcha R
Hyatt Brenda Gail
Hyland Lorra
Ingram Mary Helen
Ingram Matthew O
Jacob Elicia
Page 88 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
2 24 2016 $
940.50
PAYROLL
2 24 2016 $
8,641.84
PAYROLL
2 24 2016 $
449.50
PAYROLL
2 24 2016 $
1,238.78
PAYROLL
2 24 2016 $
457.25
PAYROLL
2 24 2016 $
3,229.42
PAYROLL
2 24 2016 $
1,309.75
PAYROLL
2 24 2016 $
4,713.33
PAYROLL
2 24 2016 $
1,447.00
PAYROLL
2 24 2016 $
6,493.56
PAYROLL
2 24 2016 $
1,341.38
PAYROLL
2 24 2016 $
3,080.50
PAYROLL
2 24 2016 $
6,716.33
PAYROLL
2 24 2016 $
320.81
PAYROLL
2 24 2016 $
4,047.25
PAYROLL
2 24 2016 $
15,649.79
PAYROLL
2 24 2016 $
5,823.89
PAYROLL
2 24 2016 $
2,979.08
PAYROLL
2 24 2016 $
2,909.25
PAYROLL
2 24 2016 $
329.88
PAYROLL
2 24 2016 $
1,170.00
PAYROLL
2 24 2016 $
5,306.33
PAYROLL
2 24 2016 $
367.40
PAYROLL
2 24 2016 $
775.00
PAYROLL
2 24 2016 $
868.00
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
821.33
PAYROLL
2 24 2016 $
495.63
PAYROLL
2 24 2016 $
675.00
PAYROLL
2 24 2016 $
90.00
PAYROLL
2 24 2016 $
1,085.00
PAYROLL
2 24 2016 $
4,713.33
PAYROLL
2 24 2016 $
4,583.33
PAYROLL
2 24 2016 $
360.00
PAYROLL
2 24 2016 $
2,506.23
PAYROLL
2 24 2016 $
405.00
PAYROLL
2 24 2016 $
4,047.25
PAYROLL
2 24 2016 $
4,145.50
PAYROLL
2 24 2016 $
6,790.11
PAYROLL
2 24 2016 $
4,701.25
PAYROLL
2 24 2016 $
3,601.00
PAYROLL
2 24 2016 $
22.60
PAYROLL
2 24 2016 $
427.60
PAYROLL
2 24 2016 $
697.50
PAYROLL
2 24 2016 $
1,214.91
PAYROLL
2 24 2016 $
4,202.17
PAYROLL
2 24 2016 $
6,454.56
PAYROLL
2 24 2016 $
3,080.50
PAYROLL
2 24 2016 $
4,345.08
PAYROLL
2 24 2016 $
3,833.33
PAYROLL
2 24 2016 $
165.00
PAYROLL
2 24 2016 $
6,054.89
PAYROLL
2 24 2016 $
5,416.78
PAYROLL
2 24 2016 $
2,187.33
Payee
Jeffries Joseph
Johnson Beth B
Johnson Braxton Lee
Johnson Karen D
Johnson Krystal S
Johnson Traci Leann
Johnston Emily N
Jones Belinda V
Jones Christina
Jones Kelley M
Jones Ryder D
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Kennedy Misty D
Kent Joshua R
Kent Phyllis D
Kilpatrick Jaime R
Kilpatrick Jeff S
Kirk Kimberly Weeks
Kirkes Susan
Kornegay Stephanie
Kretzschmar Wilda J
Lambert Christopher
Landers Roger D
Larsen Kathleen D
Lauderdale Daniel
Ledbetter Gayle L
Lee Donna M
Leeth Robbin D
Lipsey Linda M
Lisle Dana Michelle
Long Vernesa Y
Lott Betty
Lovell Sarah F
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Malchow Eric
Mallard Cynthia B
Malone James S
Mann Savannah Lee
Page 89 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
2 24 2016 $
5,303.85
PAYROLL
2 24 2016 $
6,450.08
PAYROLL
2 24 2016 $
1,078.00
PAYROLL
2 24 2016 $
1,391.36
PAYROLL
2 24 2016 $
899.00
PAYROLL
2 24 2016 $
490.00
PAYROLL
2 24 2016 $
565.50
PAYROLL
2 24 2016 $
4,885.00
PAYROLL
2 24 2016 $
2,484.92
PAYROLL
2 24 2016 $
806.00
PAYROLL
2 24 2016 $
5,577.67
PAYROLL
2 24 2016 $
181.28
PAYROLL
2 24 2016 $
1,111.11
PAYROLL
2 24 2016 $
1,225.00
PAYROLL
2 24 2016 $
6,325.67
PAYROLL
2 24 2016 $
868.00
PAYROLL
2 24 2016 $
360.00
PAYROLL
2 24 2016 $
5,035.08
PAYROLL
2 24 2016 $
5,290.92
PAYROLL
2 24 2016 $
293.92
PAYROLL
2 24 2016 $
4,673.25
PAYROLL
2 24 2016 $
8,205.34
PAYROLL
2 24 2016 $
968.00
PAYROLL
2 24 2016 $
4,419.17
PAYROLL
2 24 2016 $
4,807.42
PAYROLL
2 24 2016 $
5,713.33
PAYROLL
2 24 2016 $
5,416.78
PAYROLL
2 24 2016 $
2,857.17
PAYROLL
2 24 2016 $
792.00
PAYROLL
2 24 2016 $
6,549.89
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
2,310.38
PAYROLL
2 24 2016 $
2,782.75
PAYROLL
2 24 2016 $
2,931.58
PAYROLL
2 24 2016 $
4,367.92
PAYROLL
2 24 2016 $
1,736.00
PAYROLL
2 24 2016 $
4,285.00
PAYROLL
2 24 2016 $
2,559.58
PAYROLL
2 24 2016 $
6,051.75
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
120.00
PAYROLL
2 24 2016 $
3,526.58
PAYROLL
2 24 2016 $
435.00
PAYROLL
2 24 2016 $
8,486.42
PAYROLL
2 24 2016 $
3,173.08
PAYROLL
2 24 2016 $
930.00
PAYROLL
2 24 2016 $
592.00
PAYROLL
2 24 2016 $
15,335.14
PAYROLL
2 24 2016 $
728.00
PAYROLL
2 24 2016 $
2,708.50
PAYROLL
2 24 2016 $
6,204.50
PAYROLL
2 24 2016 $
4,823.78
PAYROLL
2 24 2016 $
720.00
PAYROLL
2 24 2016 $
495.00
Payee
Manning Marcella E
Manord Larry W
Maples Matthew Todd
Markham Sara F
Marshall Tammy R
Marty Jacqueline R
Marty Mary G
Mattox Lisa Waldon
Mayo Harriet W
McCrickard Matthew
McGhee LaWanda
McGraw John P
McKelvey Carol D
McKoy Andrew Steven
McMinn Gary J
McMoy John Horace
McRea Jennifer Ann
Meadows Rosalyn R
Meeks John Daniel
Messersmith Brett D
Metcalf Robert L
Meyer Matthew Cory
Miller Keisha S
Milligan Jimmy F
Minyard Jonathan W
Mitchell Kimberlee
Mobley Kyla Shea
Monk Anita Jo
Moon Randy R
Moore Joan S
Moore Laura Segars
Moore Russell E
Morgan Doris A
Morgan Jason Wesley
Morris Karen Lyrene
Morrison Christie Lee
Morton Jackson Lee
Morton Malinda Pass
Mosley Shiela R
Moss Bill
Moss Mary L
Motzkus Sonja T
Page 90 of 217
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Payroll
Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
2 24 2016 $
2,857.17
PAYROLL
2 24 2016 $
728.00
PAYROLL
2 24 2016 $
2,559.58
PAYROLL
2 24 2016 $
675.00
PAYROLL
2 24 2016 $
4,345.08
PAYROLL
2 24 2016 $
530.00
PAYROLL
2 24 2016 $
496.00
PAYROLL
2 24 2016 $
540.00
PAYROLL
2 24 2016 $
3,972.11
PAYROLL
2 24 2016 $
112.60
PAYROLL
2 24 2016 $
5,120.33
PAYROLL
2 24 2016 $
770.44
PAYROLL
2 24 2016 $
5,713.33
PAYROLL
2 24 2016 $
446.50
PAYROLL
2 24 2016 $
5,251.42
PAYROLL
2 24 2016 $
7,060.11
PAYROLL
2 24 2016 $
3,038.83
PAYROLL
2 24 2016 $
4,047.25
PAYROLL
2 24 2016 $
3,080.08
PAYROLL
2 24 2016 $
2,038.42
PAYROLL
2 24 2016 $
4,675.56
PAYROLL
2 24 2016 $
4,748.41
PAYROLL
2 24 2016 $
374.00
PAYROLL
2 24 2016 $
2,515.03
PAYROLL
2 24 2016 $
1,148.40
PAYROLL
2 24 2016 $
3,823.78
PAYROLL
2 24 2016 $
3,508.75
PAYROLL
2 24 2016 $
3,675.42
PAYROLL
2 24 2016 $
2,916.67
PAYROLL
2 24 2016 $
4,729.75
PAYROLL
2 24 2016 $
112.60
PAYROLL
2 24 2016 $
6,300.58
PAYROLL
2 24 2016 $
4,645.00
PAYROLL
2 24 2016 $
4,717.00
PAYROLL
2 24 2016 $
496.00
PAYROLL
2 24 2016 $
6,776.89
PAYROLL
2 24 2016 $
5,240.92
PAYROLL
2 24 2016 $
135.20
PAYROLL
2 24 2016 $
697.60
PAYROLL
2 24 2016 $
7,504.89
PAYROLL
2 24 2016 $
7,144.50
PAYROLL
2 24 2016 $
2,112.92
PAYROLL
2 24 2016 $
840.00
PAYROLL
2 24 2016 $
3,898.33
PAYROLL
2 24 2016 $
360.00
PAYROLL
2 24 2016 $
3,646.17
PAYROLL
2 24 2016 $
3,951.42
PAYROLL
2 24 2016 $
966.00
PAYROLL
2 24 2016 $
2,500.00
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
4,062.58
PAYROLL
2 24 2016 $
1,518.00
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
2,112.92
Payee
Murff Pamela Lynne
Nall Nicholas K
Narrell Terri G
Neal Mark A
Nelson James Brett
Nicholas Rita
Nix Gina Suzanne
Nix Haley Amanda
Nunn Hulon J
Nyquist Kristina K
O'Leary Christine
O'Rear Susan J
Parker Brandi L
Pate Stefany Leanne
Patel Disha
Pearson Aaron
Peek Susan
Perkins Mandi T
Pilcher Janet L
Putman Randy D
Quick Renee M
Quick Shannon F
Quick Susan R
Quick Tony Lynn
Rakestraw Wesley P
Ray Donna D
Ray Emily Kathryn
Ray Sharon A
Reeves Rebecca L
Rice Gena Lorene
Rice Whitney Todd
Rich Jamie
Rich Kelli
Richardson Zerlene
Richter Hannah B
Richter John W
Page 91 of 217
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Payroll
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
2 24 2016 $
2,424.93
PAYROLL
2 24 2016 $
5,416.67
PAYROLL
2 24 2016 $
810.00
PAYROLL
2 24 2016 $
2,336.00
PAYROLL
2 24 2016 $
4,972.00
PAYROLL
2 24 2016 $
2,112.92
PAYROLL
2 24 2016 $
2,708.50
PAYROLL
2 24 2016 $
6,450.08
PAYROLL
2 24 2016 $
404.19
PAYROLL
2 24 2016 $
1,964.00
PAYROLL
2 24 2016 $
4,145.50
PAYROLL
2 24 2016 $
2,336.25
PAYROLL
2 24 2016 $
465.00
PAYROLL
2 24 2016 $
4,555.00
PAYROLL
2 24 2016 $
1,111.11
PAYROLL
2 24 2016 $
808.50
PAYROLL
2 24 2016 $
810.00
PAYROLL
2 24 2016 $
1,433.17
PAYROLL
2 24 2016 $
3,229.42
PAYROLL
2 24 2016 $
1,092.85
PAYROLL
2 24 2016 $
1,111.11
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
2,112.92
PAYROLL
2 24 2016 $
465.00
PAYROLL
2 24 2016 $
630.00
PAYROLL
2 24 2016 $
5,362.33
PAYROLL
2 24 2016 $
540.00
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
7,120.11
PAYROLL
2 24 2016 $
810.00
PAYROLL
2 24 2016 $
264.00
PAYROLL
2 24 2016 $
3,979.75
PAYROLL
2 24 2016 $
4,296.25
PAYROLL
2 24 2016 $
3,824.33
PAYROLL
2 24 2016 $
4,852.17
PAYROLL
2 24 2016 $
930.00
PAYROLL
2 24 2016 $
6,100.33
PAYROLL
2 24 2016 $
2,931.58
PAYROLL
2 24 2016 $
8,163.17
PAYROLL
2 24 2016 $
6,093.33
PAYROLL
2 24 2016 $
4,777.42
PAYROLL
2 24 2016 $
2,708.25
PAYROLL
2 24 2016 $
1,653.83
PAYROLL
2 24 2016 $
4,583.33
PAYROLL
2 24 2016 $
10,649.84
PAYROLL
2 24 2016 $
4,812.67
PAYROLL
2 24 2016 $
337.60
PAYROLL
2 24 2016 $
1,717.12
PAYROLL
2 24 2016 $
4,345.08
PAYROLL
2 24 2016 $
6,462.16
PAYROLL
2 24 2016 $
2,931.58
PAYROLL
2 24 2016 $
4,972.00
PAYROLL
2 24 2016 $
1,209.00
PAYROLL
2 24 2016 $
3,080.50
Payee
Roden James Tyler
Rodgers Howard L
Rodgers Penny Jean
Roper Martha K
Roper Rachel Ann
Roquemore Connie C
Rose William M
Rusk Brian Hunter
Ryan Bess Ann
Salerno Michael
Sams Wesley Brent
Scarbrough Dax J
Scott Adrian P
Scott Aleah Megan
Sedlmayr Kenneth E
Sexton Leonard B
Sexton Timothy B
Shannon Chad Lee
Shaw Laura Merritt
Shearer Tanya Jane
Shields Jarrod E
Sides Kathryn P
Sides Steven
Silvers Mark
Sivley Stacey Marie
Skelley Victoria
Slaton James M
Smallwood Laura S
Smith Brandon E
Smith Cherie H
Smith Cynthia White
Smith Erin Atkinson
Smith Jeremy W
Smith John Gary
Smith Karan A
Smith Kelly L
Smith Lisa J
Smith Megan Drew
Smith Melissa Irene
Smith Tomesa E
Smith Tracy W
Smothers Sherry M
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Stallings Ronald M
Stanford Cherie L
Stephens Susan B
Page 92 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
2 24 2016 $
1,056.00
PAYROLL
2 24 2016 $
588.50
PAYROLL
2 24 2016 $
3,972.83
PAYROLL
2 24 2016 $
1,960.00
PAYROLL
2 24 2016 $
2,875.47
PAYROLL
2 24 2016 $
3,757.42
PAYROLL
2 24 2016 $
2,708.50
PAYROLL
2 24 2016 $
8,272.67
PAYROLL
2 24 2016 $
8,066.92
PAYROLL
2 24 2016 $
780.00
PAYROLL
2 24 2016 $
135.00
PAYROLL
2 24 2016 $
270.00
PAYROLL
2 24 2016 $
3,979.75
PAYROLL
2 24 2016 $
3,303.42
PAYROLL
2 24 2016 $
792.00
PAYROLL
2 24 2016 $
3,080.50
PAYROLL
2 24 2016 $
3,873.92
PAYROLL
2 24 2016 $
1,314.00
PAYROLL
2 24 2016 $
2,485.42
PAYROLL
2 24 2016 $
616.00
PAYROLL
2 24 2016 $
979.00
PAYROLL
2 24 2016 $
3,823.92
PAYROLL
2 24 2016 $
2,559.58
PAYROLL
2 24 2016 $
518.38
PAYROLL
2 24 2016 $
2,976.67
PAYROLL
2 24 2016 $
1,724.50
PAYROLL
2 24 2016 $
2,931.58
PAYROLL
2 24 2016 $
5,268.56
PAYROLL
2 24 2016 $
6,493.56
PAYROLL
2 24 2016 $
5,512.00
PAYROLL
2 24 2016 $
3,154.50
PAYROLL
2 24 2016 $
1,789.33
PAYROLL
2 24 2016 $
4,419.17
PAYROLL
2 24 2016 $
810.00
PAYROLL
2 24 2016 $
585.00
PAYROLL
2 24 2016 $
1,964.25
PAYROLL
2 24 2016 $
3,038.83
PAYROLL
2 24 2016 $
3,154.50
PAYROLL
2 24 2016 $
5,547.00
PAYROLL
2 24 2016 $
7,679.67
PAYROLL
2 24 2016 $
1,988.83
PAYROLL
2 24 2016 $
4,311.42
PAYROLL
2 24 2016 $
4,047.25
PAYROLL
2 24 2016 $
697.60
PAYROLL
2 24 2016 $
5,140.17
PAYROLL
2 24 2016 $
630.00
PAYROLL
2 24 2016 $
5,756.25
PAYROLL
2 24 2016 $
4,713.33
PAYROLL
2 24 2016 $
616.00
PAYROLL
2 24 2016 $
4,797.33
PAYROLL
2 24 2016 $
1,097.14
PAYROLL
2 24 2016 $
1,584.00
PAYROLL
2 24 2016 $
4,344.75
PAYROLL
2 24 2016 $
3,038.83
Payee
Strane Lorie S
Strickland Jill E
Sullins Larry D
Sutherland April C
Tarvin Lisa M
Taylor Kathy Delane
Taylor Paul D
Tenison Ralph Bruce
Thomas Candy
Thompson Donald
Thompson James A
Thornton Mary P
Tidwell Brian
Tidwell James W
Timmons Evelyn G
Tittle Gina
Tolbert James L
Turley Gregory Dean
Uhlar Ashlee Dawn
Voce Amanda Nicole
Waddell Kathy O
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Weaver William W
Welch Shelia A
Wesley Linda H
White Brandon T
White Clint R
Whitlock Patrick N
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Wilkins Kathryn
Williams Mark B
Wilson Donny Wayne
Wilson John F
Wilson Kelsey
Wilt Jeremy Aaron
Wisener Misty Lane
Woodruff Sharon
Page 93 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
Expense
EXPENSE
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
PAYROLL
2 24 2016 $
810.00
PAYROLL
2 24 2016 $
2,699.92
PAYROLL
2 24 2016 $
405.00
PAYROLL
2 24 2016 $
794.75
PAYROLL
2 24 2016 $
4,535.75
PAYROLL
2 24 2016 $
6,131.25
PAYROLL
2 24 2016 $
2,559.33
PAYROLL
2 24 2016 $
641.63
PAYROLL
2 24 2016 $
3,636.42
PAYROLL
2 24 2016 $
3,506.67
PAYROLL
2 24 2016 $
806.00
221469
2 25 2016 $
110.82
221470
2 25 2016 $
507.33
221470
2 25 2016 $
570.78
PAYROLL
2 25 2016 $
2,254.00
PAYROLL
2 25 2016 $
1,778.00
221471
2 26 2016 $
1,788.50
221472
2 26 2016 $
2,000.00
221473
2 26 2016 $
106.04
221474
2 26 2016 $
770.16
221474
2 26 2016 $
913.38
221474
2 26 2016 $
183.54
221475
2 26 2016 $
805.90
221476
2 26 2016 $
41,515.00
221478
2 26 2016 $
57.41
221479
2 26 2016 $
600.93
221479
2 26 2016 $
2,138.87
221479
2 26 2016 $
1,579.19
221479
2 26 2016 $
385.21
221480
2 26 2016 $
30.00
221481
2 26 2016 $
67.14
221482
2 26 2016 $
150.00
221483
2 26 2016 $
2.88
221484
2 26 2016 $
2,135.20
221485
2 26 2016 $
574.08
221485
2 26 2016 $
169.40
221485
2 26 2016 $
122.40
221487
2 26 2016 $
75.00
221488
2 26 2016 $
249.92
221490
2 26 2016 $
2,281.39
221491
2 26 2016 $
6,630.65
221492
2 26 2016 $
3,840.79
221493
2 26 2016 $
140.84
221494
2 26 2016 $
13.20
221495
2 26 2016 $
495.00
221496
2 26 2016 $
1,780.20
221496
2 26 2016 $
154.35
221496
2 26 2016 $
1,046.16
221497
2 26 2016 $
13,684.68
221498
2 26 2016 $
772.80
221499
2 26 2016 $
17.97
221499
2 26 2016 $
20.00
221499
2 26 2016 $
12.00
221499
2 26 2016 $
8.50
Payee
Wynn Cynthia
Yarbrough Sarah Sue
Yarns Karen Young
Yates Carolyn
York Dan B
York Judy A
Yoshioka Lance
Young Daniel J
Young Debra E
Wells Fargo
Wells Fargo
Burnham Kelly Lynn
Reid Allison Shelton
ACT, Inc.
Best Robotics, Inc.
CDW Government Inc
CDW Government Inc
CDW Government Inc
Civicon, LLC
Directv LLC
Ferguson
Ferguson
Ferguson
Ferguson
FISDAP
Franks, Stephen M.
Golden Flake
Grainger
Graybar
Graybar
Graybar
JCR Recycling, LLC
Konica Minolta
McCoy
MCI Service Parts
NC3
Office Depot
Office Depot
Office Depot
Pearson Education
Pepsi Cola
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Page 94 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Auxiliary-Testing
Friends of Best
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Bookstore
Bevill 7th Floor
Auxiliary-Dorm
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
FICA Payable
Payroll
Payroll
Memberships
Alterations
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
221500
2 26 2016 $
3,540.17
Expense
221501
2 26 2016 $
99.20
Expense
221503
2 26 2016 $
367.09
Expense
221504
2 26 2016 $
71.24
Expense
221505
2 26 2016 $
348.27
Expense
221505
2 26 2016 $
348.27
Expense
221506
2 26 2016 $
592.26
Expense
221507
2 26 2016 $
63.75
Expense
221508
2 26 2016 $
301.03
Expense
221508
2 26 2016 $
20.00
Expense
221508
2 26 2016 $
60.92
Expense
221509
2 26 2016 $
639.50
Expense
221510
2 26 2016 $
26.16
Expense
221510
2 26 2016 $
46.45
Expense
221510
2 26 2016 $
310.99
Expense
221512
3
1 2016 $
633.00
Expense
221513
3
1 2016 $
1,881.35
Expense
221514
3
1 2016 $
51.08
Expense
221515
3
1 2016 $
39.89
Expense
221515
3
1 2016 $
1.99
Expense
221516
3
1 2016 $
97,500.00
Expense
221517
3
1 2016 $
22,366.57
Expense
221518
3
1 2016 $
301.20
Expense
221519
3
1 2016 $
50.76
Expense
221520
3
1 2016 $
8,930.98
Expense
221521
3
1 2016 $
1,516.70
Expense
221522
3
1 2016 $
200.00
Expense
221523
3
1 2016 $
50.22
Expense
221524
3
1 2016 $
150.00
Expense
221525
3
1 2016 $
150.00
Expense
221525
3
1 2016 $
1,030.95
Expense
221526
3
1 2016 $
551.59
Expense
221527
3
1 2016 $
688.54
Expense
221528
3
1 2016 $
7,500.00
Expense
221529
3
1 2016 $
172.26
Expense
221530
3
1 2016 $
4,000.00
Expense
221531
3
1 2016 $
27.00
Expense
221532
3
1 2016 $
312.50
Expense
221533
3
1 2016 $
143.64
Expense
221534
3
1 2016 $
1,000.00
Expense
221535
3
1 2016 $
375.00
Expense
221536
3
1 2016 $
50.00
Expense
221537
3
1 2016 $
310.46
Expense
221538
3
1 2016 $
940.44
Expense
221539
3
2 2016 $
225.00
Expense
221540
3
2 2016 $
675.00
Expense
221541
3
2 2016 $
220.00
Expense
221542
3
2 2016 $
600.00
Expense
221543
3
2 2016 $
220.00
Expense
221544
3
2 2016 $
225.00
Expense
221545
3
2 2016 $
225.00
Expense
221546
3
2 2016 $
600.00
Expense
221547
3
2 2016 $
220.00
Expense
221548
3
2 2016 $
600.00
Payee
Sherwin Williams
Snap-On Industrial
The Medalcraft Mint, Inc.
The Medalcraft Mint, Inc.
Trane
Turley, Gregory D.
US Foods, Inc
US Foods, Inc
US Foods, Inc
Aldridge, Penny
Allen, Ladonna N.
AT & T
AT & T
Civitas Learning Inc
Cobbs, Allen
Flanigan, Alyce M.
Fuqua, Tracie L.
Hand Arendall LLC
Hipp, Cody
Hoover, Deborah S.
Johnson, Betty K.
Malone, James S.
Medendorp, Mary C.
Neel, James E.
Pitney Bowes Inc
Richter, Hannah B.
Sankey, James J.
Taylor, Kathy D.
The Bank of New York Mellon Trust C
Tuggle, Alyson R.
University of Alabama at Birmingham
Walton, Karen E.
Benton, Steve
Champion, Jamie
Crawford, Raymond F.
Garmon, Chris
Green, Jonathan
Hancock, Kevin
Kelly, Sam
Lett, Mike
Marbut, D. S.
Nelson, Steven C.
Page 95 of 217
Source
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Vending
BOOST Federal 13-14
Sinking Fund-2012
BOOST Federal 13-14
Softball Club
Softball Club
Softball Club
Softball Club
Softball Club
Softball Club
Softball Club
Purpose
Gas & Heating Fuel
Communications
In State-Mileage
Communications
Communications
Insurance & Bonding
In State-Mileage
In State-Mileage
Legal Services
In State-Mileage
In State-Mileage
In State-Mileage
Judgements & Settlements
In State-Mileage
Postage
In State-Mileage
In State-Mileage
Trustee Handling Fee
In State-Mileage
Insurance & Bonding
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
221549
3
2 2016 $
220.00
Expense
221550
3
3 2016 $
129.97
Expense
221550
3
3 2016 $
120.00
Expense
221551
3
3 2016 $
799.20
Expense
221552
3
3 2016 $
350.00
Expense
221553
3
3 2016 $
475.00
Expense
221554
3
3 2016 $
325.00
Expense
221555
3
3 2016 $
325.00
Expense
221556
3
3 2016 $
462.50
Expense
221557
3
3 2016 $
687.50
Expense
221558
3
3 2016 $
475.00
Expense
221559
3
3 2016 $
325.00
Expense
221560
3
3 2016 $
175.00
Expense
221561
3
3 2016 $
325.00
Expense
221562
3
3 2016 $
475.00
Expense
221563
3
3 2016 $
362.50
Expense
221564
3
3 2016 $
475.00
Expense
221565
3
3 2016 $
475.00
Expense
221566
3
3 2016 $
175.00
Expense
221567
3
3 2016 $
475.00
Expense
221568
3
3 2016 $
350.00
Expense
221569
3
3 2016 $
350.00
Expense
221570
3
3 2016 $
362.50
Expense
221571
3
3 2016 $
350.00
Expense
221572
3
3 2016 $
475.00
Expense
221573
3
3 2016 $
350.00
Expense
221574
3
3 2016 $
175.00
Expense
221575
3
3 2016 $
362.50
Expense
221576
3
3 2016 $
475.00
Expense
221577
3
3 2016 $
475.00
Expense
221578
3
3 2016 $
362.50
Expense
221579
3
3 2016 $
162.50
Expense
221580
3
3 2016 $
350.00
Expense
221581
3
3 2016 $
262.50
Expense
221582
3
3 2016 $
350.00
Expense
221583
3
3 2016 $
162.50
Expense
221584
3
3 2016 $
112.50
Expense
221585
3
3 2016 $
350.00
Expense
221586
3
3 2016 $
475.00
Expense
221587
3
3 2016 $
325.00
Expense
221588
3
3 2016 $
325.00
Expense
221589
3
3 2016 $
387.50
Expense
221590
3
3 2016 $
450.00
Expense
221632
3
4 2016 $
300.00
Expense
221633
3
4 2016 $
150.00
Expense
221634
3
4 2016 $
149.87
Expense
221635
3
4 2016 $
38.97
Expense
221636
3
4 2016 $
4,114.00
Expense
221636
3
4 2016 $
192.82
Expense
221637
3
4 2016 $
1,020.60
Expense
221637
3
4 2016 $
17.04
Expense
221637
3
4 2016 $
1,027.59
Expense
221637
3
4 2016 $
2,017.50
Expense
221637
3
4 2016 $
21.29
Payee
Short, Larry
Connell, Mary E.
Connell, Mary E.
Mountaintop Antiques
Aaron, Jared W.
Barnes, James E.
Bates, Justin M.
Bentley, Dustin B.
Black, Randall A.
Blackwood, James R.
Bowers, Kevin D.
Chrietzberg, Zachary D.
Clark, Joey N.
Clemmons, Trevor K.
Cone, Joey E.
Cook, Robert H.
Cummings, Daniel P.
Denney, Randy M.
Duke, Douglas W.
Fortenberry, Ryan
Gable, Jacob S.
Hammick, Brannon
Harris, Phillip M.
Hogeland, Ryan O.
Kilpatrick, Matthew R.
Lewis, Kevin M.
Medlock, Bryan K.
Melton, Ronny C.
Neese, Richard T.
Rainwater, Jeffery W.
Reynolds, Todd
Robertson, Eric S.
Shaddrix, Bethany C.
Shadowens, Noble
Shelnutt, William A.
Sheppard, Lucas J.
Sorrow, Rex
Suh, Brandi
Thomas, Jededich L.
Thomas, Stephen
Tyus, Michael J.
Wallace, Joshua W.
Wray, William A.
Aaron, Donna H.
ADEM
AT & T
AutoZone, Inc.
BWI Memphis
BWI Memphis
Page 96 of 217
Source
Drama Club
Drama Club
Drama Club
Auxiliary-Vending
Purpose
Communications
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
221637
3
4 2016 $
145.75
Expense
221637
3
4 2016 $
145.75
Expense
221638
3
4 2016 $
90.00
Expense
221639
3
4 2016 $
1,294.37
Expense
221640
3
4 2016 $
396.18
Expense
221641
3
4 2016 $
2,065.00
Expense
221642
3
4 2016 $
2,279.92
Expense
221643
3
4 2016 $
800.00
Expense
221644
3
4 2016 $
72.92
Expense
221644
3
4 2016 $
331.20
Expense
221644
3
4 2016 $
146.79
Expense
221645
3
4 2016 $
228.42
Expense
221646
3
4 2016 $
366.30
Expense
221647
3
4 2016 $
425.00
Expense
221648
3
4 2016 $
21,962.56
Expense
221648
3
4 2016 $
14,641.70
Expense
221649
3
4 2016 $
95.84
Expense
221651
3
4 2016 $
2,387.60
Expense
221651
3
4 2016 $
1,678.10
Expense
221652
3
4 2016 $
2,000.00
Expense
221653
3
4 2016 $
955.45
Expense
221654
3
4 2016 $
2,728.85
Expense
221655
3
4 2016 $
87.36
Expense
221656
3
4 2016 $
18,099.60
Expense
221657
3
4 2016 $
9,668.50
Expense
221658
3
4 2016 $
124.22
Expense
221659
3
4 2016 $
192.29
Expense
221660
3
4 2016 $
800.00
Expense
221661
3
4 2016 $
1,550.00
Expense
221662
3
4 2016 $
102.21
Expense
221663
3
4 2016 $
19.20
Expense
221664
3
4 2016 $
251.78
Expense
221665
3
4 2016 $
17.18
Expense
221665
3
4 2016 $
21.09
Expense
221665
3
4 2016 $
78.57
Expense
221666
3
4 2016 $
2,200.00
Expense
221667
3
4 2016 $
201.68
Expense
221669
3
4 2016 $
4,259.52
Expense
221670
3
4 2016 $
396.80
Expense
221671
3
4 2016 $
425.00
Expense
221672
3
4 2016 $
751.80
Expense
221673
3
4 2016 $
300.64
Expense
221674
3
4 2016 $
2,971.75
Expense
221674
3
4 2016 $
5,760.00
Expense
221675
3
4 2016 $
33.73
Expense
221676
3
4 2016 $
14,337.20
Expense
221677
3
4 2016 $
1,857.12
Expense
221678
3
4 2016 $
1,233.02
Expense
221679
3
4 2016 $
1,733.16
Expense
221679
3
4 2016 $
760.59
Expense
221680
3
4 2016 $
997.40
Expense
221681
3
4 2016 $
169.89
Expense
221682
3
4 2016 $
193.29
Expense
221683
3
4 2016 $
301.97
Payee
Chick-Fil-A
Coca Cola
Dell
Edmondson, Libby A.
Fastenal
Fastenal
Fastenal
Fisher Scientific
Furgerson, Kevin H.
GCA Services Group
GCA Services Group
Grainger
Guest Aviation, LLC
Guest Aviation, LLC
Hanceville Lions Club
Hardee's
Holston Gases, Inc
Hu-Friedy Company
K & M Nordic
Konica Minolta
Lamar, Mary D.
Latham, Janet J.
O'Reilly Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
Ortiz Concrete
Quality Inn
Rankin Construction and Septic Tank
RJ Young Company
Son's Aviation
Son's Aviation
Uline
US Foods, Inc
Page 97 of 217
Source
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Vending
Auxiliary-Vending
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Cafe
Rebecca Branch Roof
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Purpose
Communications
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Freight
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
221683
3
4 2016 $
228.77
Expense
221684
3
4 2016 $
4,437.50
Expense
221685
3
4 2016 $
15.00
Expense
221685
3
4 2016 $
71.00
Expense
221688
3
4 2016 $
6.84
Expense
221688
3
4 2016 $
24.63
Expense
221688
3
4 2016 $
441.66
Expense
221689
3
4 2016 $
2,700.00
Expense
221691
3
7 2016 $
880.60
Expense
221693
3
8 2016 $
2,281.40
Expense
221694
3
8 2016 $
200.00
Expense
221695
3
8 2016 $
1,875.91
Expense
221696
3
8 2016 $
681.03
Expense
221697
3
8 2016 $
9,009.00
Expense
221697
3
8 2016 $
392.00
Expense
221698
3
8 2016 $
36.23
Expense
221698
3
8 2016 $
53.64
Expense
221699
3
8 2016 $
2,520.00
Expense
221700
3
8 2016 $
70.50
Expense
221701
3
8 2016 $
379.00
Expense
221702
3
8 2016 $
1,401.28
Expense
221702
3
8 2016 $
224.61
Expense
221703
3
8 2016 $
475.00
Expense
221704
3
8 2016 $
160.00
Expense
221705
3
8 2016 $
7.48
Expense
221706
3
8 2016 $
807.85
Expense
221706
3
8 2016 $
899.50
Expense
221706
3
8 2016 $
473.80
Expense
221706
3
8 2016 $
485.16
Expense
221706
3
8 2016 $
972.36
Expense
221706
3
8 2016 $
197.98
Expense
221706
3
8 2016 $
1,740.00
Expense
221706
3
8 2016 $
218.68
Expense
221706
3
8 2016 $
1,349.76
Expense
221706
3
8 2016 $
3,496.99
Expense
221706
3
8 2016 $
227.10
Expense
221707
3
8 2016 $
7,750.00
Expense
221707
3
8 2016 $
8,165.29
Expense
221707
3
8 2016 $
483.80
Expense
221707
3
8 2016 $
65.95
Expense
221708
3
8 2016 $
64.95
Expense
221708
3
8 2016 $
126.50
Expense
221709
3
8 2016 $
3,420.00
Expense
221710
3
8 2016 $
500.00
Expense
221711
3
8 2016 $
500.00
Expense
221712
3
8 2016 $
3,444.00
Expense
221713
3
8 2016 $
800.00
Expense
221714
3
8 2016 $
195.00
Expense
221715
3
8 2016 $
450.00
Expense
221716
3
8 2016 $
300.00
Expense
221717
3
8 2016 $
841.00
Expense
221718
3
8 2016 $
87.22
Expense
221719
3
8 2016 $
693.76
Expense
221720
3
8 2016 $
9,468.15
Payee
US Foods, Inc
US Water Services Inc
Hardee's
Adams, Alina S.
Alabama Association of Chiefs of Po
Aldridge, Penny
Allen, Ladonna N.
Alpine Advertising
Alpine Advertising
Amazon
Amazon
Assessment Technologies Institute
Awards Palace LLC
B & H Photo Video
Benco Dental Co.
Benco Dental Co.
Benson, Jeffrey
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Cengage Learning
Cengage Learning
Cengage Learning
Cengage Learning
Commpro, Inc
Creative Fx
Credentials Inc
Dodd, Bruce E.
Erwin & Associates
Fisher Scientific
Godwin, Natalie R.
Page 98 of 217
Source
Facility Renewal
Auxiliary-Dorm
Auxiliary-Dorm
Auxiliary-Cafe
Auxiliary-Vending
BOOST Federal 15-16
Softball Club
Drama Club
Softball Club
Unexpended Plant
Purpose
In State-Mileage
In State-Mileage
Books
Books
Books
Books
Water & Sewer
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
221720
3
8 2016 $
1,125.51
Expense
221721
3
8 2016 $
2,500.00
Expense
221721
3
8 2016 $
1,955.60
Expense
221722
3
8 2016 $
671.94
Expense
221723
3
8 2016 $
400.00
Expense
221724
3
8 2016 $
76.50
Expense
221725
3
8 2016 $
170.00
Expense
221725
3
8 2016 $
1,231.54
Expense
221726
3
8 2016 $
7,000.00
Expense
221727
3
8 2016 $
167.46
Expense
221728
3
8 2016 $
336.87
Expense
221729
3
8 2016 $
9,380.60
Expense
221729
3
8 2016 $
1,111.80
Expense
221730
3
8 2016 $
400.00
Expense
221731
3
8 2016 $
207.47
Expense
221732
3
8 2016 $
164.83
Expense
221733
3
8 2016 $
434.00
Expense
221734
3
8 2016 $
4,200.00
Expense
221735
3
8 2016 $
265.00
Expense
221736
3
8 2016 $
116.10
Expense
221737
3
8 2016 $
2,469.52
Expense
221737
3
8 2016 $
136.65
Expense
221737
3
8 2016 $
289.95
Expense
221737
3
8 2016 $
103.08
Expense
221737
3
8 2016 $
86.34
Expense
221737
3
8 2016 $
539.92
Expense
221737
3
8 2016 $
15.26
Expense
221737
3
8 2016 $
27.23
Expense
221738
3
8 2016 $
471.48
Expense
221739
3
8 2016 $
43.50
Expense
221740
3
8 2016 $
600.00
Expense
221740
3
8 2016 $
5,900.00
Expense
221741
3
8 2016 $
1,656.51
Expense
221742
3
8 2016 $
7,805.00
Expense
221743
3
8 2016 $
2,207.00
Expense
221744
3
8 2016 $
776.48
Expense
221745
3
8 2016 $
190.50
Expense
221746
3
8 2016 $
544.38
Expense
221747
3
8 2016 $
1,134.00
Expense
221748
3
8 2016 $
69.26
Expense
221749
3
8 2016 $
110.00
Expense
221750
3
8 2016 $
1,728.00
Expense
221751
3
8 2016 $
2,044.19
Expense
221752
3
8 2016 $
79.00
Expense
221753
3
8 2016 $
79.00
Expense
221754
3
8 2016 $
144.00
Expense
221754
3
8 2016 $
216.00
Expense
221755
3
8 2016 $
123.74
Expense
221756
3
8 2016 $
240.00
Expense
221757
3
8 2016 $
500.00
Expense
221758
3
8 2016 $
50.00
Expense
221759
3
8 2016 $
198.92
Expense
221759
3
8 2016 $
1,763.70
Expense
221760
3
8 2016 $
2,105.24
Payee
Hand Arendall LLC
Hand Arendall LLC
Harbin, Malinda S.
York, Dan B.
Holcomb, Brent H.
Holmes, Kristen J.
Holmes, Kristen J.
IntelliResponse
J.A. Majors
Life Is My Movie Entertainment Moti
Lipsey, Linda M.
McKesson Medical-Surgical Inc.
National Safety Council
NCS Pearson Inc
NISOD
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Pearson Education
Pizza Hut
Randox Laboratories-US, Ltd
Silvers, Mark
Smith, Cherie H.
Southern Historical Press
SPC Wholesale Distributors
Stericycle Inc
TeamViewer GmbH
The Chronicle of Higher Education
The Chronicle of Higher Education
The Cullman Times
Page 99 of 217
Source
Auxiliary-Dorm
Golf Club
Auxiliary-Dorm
AE Federal 15-16
Auxiliary-Bookstore
Unexpended Plant
Auxiliary-Testing
Drama Club
Purpose
Water & Sewer
Legal Services
Legal Services
Books
In State-Mileage
Subscriptions
Water & Sewer
Water & Sewer
Honorariums
In State-Mileage
Memberships
Books
Subscriptions
Subscriptions
Petty Cash
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
221762
3
8 2016 $
257.88
Expense
221762
3
8 2016 $
283.72
Expense
221762
3
8 2016 $
233.58
Expense
221762
3
8 2016 $
97.25
Expense
221762
3
8 2016 $
294.32
Expense
221763
3
8 2016 $
1,000.00
Expense
221692
3
8 2016 $
16.00
Expense
221764
3 10 2016 $
2,125.00
Expense
221765
3 10 2016 $
300.00
Expense
221766
3 10 2016 $
64.00
Expense
221767
3 10 2016 $
55.00
Expense
221768
3 10 2016 $
1,829.08
Expense
221768
3 10 2016 $
399.30
Expense
221768
3 10 2016 $
52.14
Expense
221769
3 10 2016 $
2,127.25
Expense
221769
3 10 2016 $
764.55
Expense
221770
3 10 2016 $
237.05
Expense
221770
3 10 2016 $
27.95
Expense
221771
3 10 2016 $
354.43
Expense
221771
3 10 2016 $
450.00
Expense
221772
3 10 2016 $
1,014.00
Expense
221772
3 10 2016 $
225.00
Expense
221773
3 10 2016 $
167.99
Expense
221774
3 10 2016 $
356.90
Expense
221775
3 10 2016 $
91,884.84
Expense
221776
3 10 2016 $
250.00
Expense
221776
3 10 2016 $
250.00
Expense
221777
3 10 2016 $
51.35
Expense
221778
3 10 2016 $
323.96
Expense
221779
3 10 2016 $
19.05
Expense
221780
3 10 2016 $
558.00
Expense
221781
3 10 2016 $
189.00
Expense
221781
3 10 2016 $
180.00
Expense
221782
3 10 2016 $
32.83
Expense
221783
3 10 2016 $
1,041.58
Expense
221784
3 10 2016 $
415.47
Expense
221785
3 10 2016 $
4,656.00
Expense
221786
3 10 2016 $
402.08
Expense
221787
3 10 2016 $
670.62
Expense
221788
3 10 2016 $
150.00
Expense
221789
3 10 2016 $
1,948.00
Expense
221790
3 10 2016 $
530.00
Expense
221791
3 10 2016 $
5,500.00
Expense
221792
3 10 2016 $
223.95
Expense
221793
3 10 2016 $
616.46
Expense
221794
3 10 2016 $
666.33
Expense
221795
3 10 2016 $
99.89
Expense
221796
3 10 2016 $
150.00
Expense
221797
3 10 2016 $
2,084.00
Expense
221798
3 10 2016 $
65.60
Expense
221799
3 10 2016 $
185.00
Expense
221800
3 10 2016 $
5,401.00
Expense
221801
3 10 2016 $
124.20
Expense
221801
3 10 2016 $
52.69
Payee
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
York, Dan B.
City of Montgomery (AL)
AAMA
ACCSFMA
Alabama Web Press
Benco Dental Co.
Benco Dental Co.
Benco Dental Co.
BSN Sports
BSN Sports
Carlton's Italian
Carlton's Italian
Chick-Fil-A
Chick-Fil-A
Dell
Digital Art Supplies
Diversified Woodcrafters Inc
Electro Medical Equipment
German, Lisa J.
Heart Of Dixie
Heart Of Dixie
Hill, Marcie
Hudson, Mattie L.
Jones, Kelley M.
Landmark Tour & Travel
McCrickard, Matthew
McMoy, John H.
Pizza Hut
Simulaids
Smith, Lisa J.
Smith, Tomesa E.
The Costumer
Wallace Community College Dothan
USA Funds
Williams Barbecue
Xerox Corporation
Xerox Corporation
Page 100 of 217
Source
Auxiliary-Testing
Baseball Club
Roadmap 14-15
Roadmap Project
Relay for LIfe
Unexpended Plant
Benevolent Fund
Benevolent Fund
August ADN 2016
August ADN 2016
AE Federal 15-16
Relay for LIfe
BOOST Federal 15-16
Drama Club
Relay for LIfe
Job Fair
Purpose
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
In State-Mileage
In State-Mileage
Water & Sewer
In State-Mileage
In State-Mileage
Memberships
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
221802
3 11 2016 $
524.25
Expense
221803
3 11 2016 $
1,287.45
Expense
221804
3 11 2016 $ 210,936.00
Expense
221805
3 11 2016 $
51,806.70
Expense
221806
3 11 2016 $
1,710.00
Expense
221807
3 11 2016 $
692.93
Expense
221808
3 11 2016 $
1,109.27
Expense
221809
3 11 2016 $
1,205.00
Expense
221810
3 11 2016 $
523.35
Expense
221810
3 11 2016 $
1,010.52
Expense
221811
3 11 2016 $
465.62
Expense
221812
3 11 2016 $
264.12
Expense
221813
3 11 2016 $
977.50
Expense
221813
3 11 2016 $
314.48
Expense
221814
3 11 2016 $
140.39
Expense
221814
3 11 2016 $
1,652.90
Expense
221815
3 11 2016 $
133.40
Expense
221816
3 11 2016 $
30.00
Expense
221817
3 11 2016 $
37.30
Expense
221818
3 11 2016 $
136.78
Expense
221819
3 11 2016 $
1.92
Expense
221820
3 11 2016 $
254.24
Expense
221821
3 11 2016 $
82.77
Expense
221821
3 11 2016 $
290.40
Expense
221821
3 11 2016 $
925.92
Expense
221821
3 11 2016 $
81.61
Expense
221821
3 11 2016 $
177.30
Expense
221822
3 11 2016 $
74.68
Expense
221823
3 11 2016 $
26.50
Expense
221824
3 11 2016 $
1,588.56
Expense
221825
3 11 2016 $
1,425.95
Expense
221826
3 11 2016 $
1,853.20
Expense
221827
3 11 2016 $
170.81
Expense
221827
3 11 2016 $
111.06
Expense
221827
3 11 2016 $
456.46
Expense
221827
3 11 2016 $
160.32
Expense
221827
3 11 2016 $
272.76
Expense
221827
3 11 2016 $
304.64
Expense
221828
3 11 2016 $
140.00
Expense
221829
3 11 2016 $
2,880.88
Expense
221830
3 11 2016 $
563.20
Expense
221831
3 11 2016 $
496.68
Expense
221831
3 11 2016 $
607.99
Expense
221831
3 11 2016 $
15.11
Expense
221831
3 11 2016 $
549.59
Expense
221831
3 11 2016 $
48.01
Expense
221831
3 11 2016 $
872.95
Expense
221832
3 11 2016 $
51.47
Expense
221833
3 11 2016 $
247.64
Expense
221834
3 11 2016 $
3,500.00
Expense
221835
3 11 2016 $
883.20
Expense
221836
3 11 2016 $
15.00
Expense
221836
3 11 2016 $
18.51
Expense
221836
3 11 2016 $
18.04
Payee
ACT, Inc.
Aho Architects, LLC
AHSAA
Airgas USA, LLC
American Testing and Inspection Ser
CDW Government Inc
Cengage Learning
Ci Sport Inc.
Ci Sport Inc.
City of Cullman
Coca Cola
Dairy Queen
Dairy Queen
Dell
Dell
Ferguson
FISDAP
Fisher Scientific
Golden Flake
Grainger
Graybar
Graybar
Graybar
Graybar
Graybar
Jansport
Jones-McLeod, Inc.
Konica Minolta
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Lowe's
Luna's Barbecue
Marianna, Inc.
McDonald's
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Park Seed Wholesale
Paymetric
Pepsi Cola
Petty Cash
Petty Cash
Petty Cash
Page 101 of 217
Source
Campus Master Plan
OWD Adv Manufacturing 15-16
Facility Renewal
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Purpose
Water & Sewer
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
221836
3 11 2016 $
1.96
Expense
221836
3 11 2016 $
8.99
Expense
221837
3 11 2016 $
899.00
Expense
221838
3 11 2016 $
817.00
Expense
221839
3 11 2016 $
55.45
Expense
221840
3 11 2016 $
3,258.00
Expense
221841
3 11 2016 $
862.49
Expense
221842
3 11 2016 $
40.35
Expense
221842
3 11 2016 $
98.32
Expense
221843
3 11 2016 $
172.47
Expense
221843
3 11 2016 $
176.28
Expense
221844
3 11 2016 $
146.44
Expense
222025
3 15 2016 $ 251,774.00
Expense
222026
3 15 2016 $
215.00
Expense
222026
3 15 2016 $
25.00
Expense
222026
3 15 2016 $
10.00
Expense
222027
3 15 2016 $ 211,058.00
Expense
222028
3 15 2016 $
1,400.00
Expense
222029
3 15 2016 $
2,228.00
Expense
222029
3 15 2016 $
64.00
Expense
222030
3 15 2016 $
275.00
Expense
222030
3 15 2016 $
10.00
Expense
222030
3 15 2016 $
25.00
Expense
222031
3 15 2016 $
677.00
Expense
222031
3 15 2016 $
237.51
Expense
222031
3 15 2016 $
102.90
Expense
222031
3 15 2016 $
14,813.00
Expense
222032
3 15 2016 $
170.00
Expense
222033
3 15 2016 $
221.39
Expense
222034
3 15 2016 $
110.00
Expense
222035
3 15 2016 $
245.00
Expense
222036
3 15 2016 $
440.95
Expense
222036
3 15 2016 $
1,675.80
Expense
222037
3 15 2016 $
590.00
Expense
222038
3 15 2016 $
60.00
Expense
222039
3 15 2016 $
300.00
Expense
222039
3 15 2016 $
700.00
Expense
222040
3 15 2016 $
1,800.00
Expense
222041
3 15 2016 $
8,648.00
Expense
222042
3 15 2016 $
220.00
Expense
222043
3 15 2016 $
2,308.00
Expense
222044
3 15 2016 $
212.50
Expense
222045
3 15 2016 $
1,074.00
Expense
222046
3 15 2016 $
75.29
Expense
222047
3 15 2016 $
483.00
Expense
222048
3 15 2016 $
253.99
Expense
222049
3 15 2016 $
690.32
Expense
222050
3 15 2016 $
4,223.67
Expense
222051
3 15 2016 $
2,952.00
Expense
222051
3 15 2016 $
2,040.00
Expense
222052
3 15 2016 $
175.90
Expense
222052
3 15 2016 $
185.42
Expense
222052
3 15 2016 $
198.90
Expense
222052
3 15 2016 $
5.90
Payee
Petty Cash
Petty Cash
Ready Mix Usa
Strickland Paper
Wing Aero Products
Wing Aero Products
Xerox Corporation
Jackson & Williams Trust Account
Aderhold, Mark T.
Aderhold, Mark T.
Aderhold, Mark T.
Alabama Media Group
Alabama Web Press
Alabama Web Press
Arnold, Herbert R.
Arnold, Herbert R.
Arnold, Herbert R.
Benco Dental Co.
Benco Dental Co.
Benco Dental Co.
Benco Dental Co.
Brown, Marquetta L.
BSN Sports
Burns Florist
Calhoun, David N.
CDW Government Inc
CDW Government Inc
Community Colleges for Internation
Cox, Kristen H.
Cullman City Parks
Cullman Softball Umpires Associatio
Epperson, David
Final Touch
Fulenwider, Rhonda R.
Grosh Scenic Rentals
Healthfirst Corp.
Holland, Tony B.
Johnson, Beth B.
Jostens
KnowledgeNet LLC
KnowledgeNet LLC
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Page 102 of 217
Source
Facility Renewal
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Bookstore
Unexpended Plant
Benevolent Fund
Softball Club
Softball Club
Purpose
Rent - Equipment
Land
Insurance & Bonding
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
222052
3 15 2016 $
50.03
Expense
222052
3 15 2016 $
10.89
Expense
222052
3 15 2016 $
950.67
Expense
222053
3 15 2016 $
225.00
Expense
222054
3 15 2016 $
185.00
Expense
222055
3 15 2016 $
300.73
Expense
222056
3 15 2016 $
220.00
Expense
222057
3 15 2016 $
252.25
Expense
222058
3 15 2016 $
170.00
Expense
222059
3 15 2016 $
138.20
Expense
222060
3 15 2016 $
130.48
Expense
222061
3 15 2016 $
5.39
Expense
222062
3 15 2016 $
59.19
Expense
222063
3 15 2016 $
350.00
Expense
222064
3 15 2016 $
681.12
Expense
222065
3 15 2016 $
650.09
Expense
222066
3 15 2016 $
152.88
Expense
222067
3 15 2016 $
170.00
Expense
222068
3 15 2016 $
170.00
Expense
222069
3 15 2016 $
3,045.00
Expense
222069
3 15 2016 $
3,045.00
Expense
222070
3 15 2016 $
1,336.43
Expense
222071
3 15 2016 $
1,227.80
Expense
222072
3 15 2016 $
477.96
Expense
222072
3 15 2016 $
750.00
Expense
222073
3 15 2016 $
1,500.00
Expense
222074
3 15 2016 $
8,100.00
Expense
222075
3 15 2016 $
333.48
Expense
222076
3 15 2016 $
225.00
Expense
222077
3 15 2016 $
657.59
Expense
222078
3 15 2016 $
237.21
Expense
222078
3 15 2016 $
84.16
Expense
222078
3 15 2016 $
84.16
Expense
222078
3 15 2016 $
174.43
Expense
222078
3 15 2016 $
565.81
Expense
222078
3 15 2016 $
69.22
Expense
222078
3 15 2016 $
166.48
Expense
222078
3 15 2016 $
48.38
Expense
222078
3 15 2016 $
151.19
Expense
222078
3 15 2016 $
307.14
Expense
222079
3 15 2016 $
750.00
Expense
222127
3 18 2016 $
85.75
Expense
222127
3 18 2016 $
51.19
Expense
222128
3 18 2016 $
856.52
Expense
222128
3 18 2016 $
856.52
Expense
222128
3 18 2016 $
543.89
Expense
222128
3 18 2016 $
451.39
Expense
222129
3 18 2016 $
351.72
Expense
222130
3 18 2016 $
4,917.90
Expense
222130
3 18 2016 $
101.36
Expense
222130
3 18 2016 $
5,532.64
Expense
222130
3 18 2016 $
113.65
Expense
222131
3 18 2016 $
944.54
Expense
222131
3 18 2016 $
270.00
Payee
Konica Minolta
Konica Minolta
Konica Minolta
Landers, Roger D.
Lockley, Daniel A.
Majerik, Laura D.
Marbut, Dale S.
Moses, Chad
Nasco
Office Depot
Pitney Bowes Inc
Puckett, Timothy S.
Quick, Renee M.
Salerno, Michael
Scrip Companies
Shumate, Dewane
Slatton, Ronald F.
Officials For Womens'S
Stericycle Inc
The Cullman Times
Thompson, James A.
Volheim, Darren
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
York, Dan B.
ACT, Inc.
ACT, Inc.
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Airgas USA, LLC
Page 103 of 217
Source
Volleyball
Volleyball
Softball Club
Rebecca Branch Roof
Lady Lions Roof
Purpose
Rent - Equipment
Rent - Equipment
In State-Mileage
In State-Mileage
In State-Mileage
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Discounts Earned
Discounts Earned
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
222132
3 18 2016 $
68,285.00
Expense
222133
3 18 2016 $
72.45
Expense
222134
3 18 2016 $
91.26
Expense
222134
3 18 2016 $
1,668.67
Expense
222134
3 18 2016 $
1,739.70
Expense
222135
3 18 2016 $
7.93
Expense
222136
3 18 2016 $
772.28
Expense
222137
3 18 2016 $
1,007.16
Expense
222137
3 18 2016 $
825.01
Expense
222137
3 18 2016 $
545.00
Expense
222137
3 18 2016 $
1,245.70
Expense
222138
3 18 2016 $
2,888.50
Expense
222139
3 18 2016 $
377.98
Expense
222140
3 18 2016 $
472.68
Expense
222141
3 18 2016 $
5,968.50
Expense
222142
3 18 2016 $
6,603.24
Expense
222142
3 18 2016 $
396.18
Expense
222143
3 18 2016 $
3,146.40
Expense
222144
3 18 2016 $
4,500.00
Expense
222145
3 18 2016 $
1,610.00
Expense
222146
3 18 2016 $
943.20
Expense
222147
3 18 2016 $
974.08
Expense
222147
3 18 2016 $
311.56
Expense
222148
3 18 2016 $
47.25
Expense
222149
3 18 2016 $
224.20
Expense
222150
3 18 2016 $
3,569.38
Expense
222151
3 18 2016 $
267.00
Expense
222151
3 18 2016 $
1,135.00
Expense
222152
3 18 2016 $
190.00
Expense
222153
3 18 2016 $
3,875.04
Expense
222154
3 18 2016 $
349.12
Expense
222155
3 18 2016 $
118.24
Expense
222156
3 18 2016 $
2,805.21
Expense
222156
3 18 2016 $
1,528.09
Expense
222156
3 18 2016 $
738.65
Expense
222158
3 18 2016 $
1,262.71
Expense
222159
3 18 2016 $
697.94
Expense
222160
3 18 2016 $
31.96
Expense
222161
3 18 2016 $
195.51
Expense
222162
3 18 2016 $
286.27
Expense
222163
3 18 2016 $
990.00
Expense
222164
3 18 2016 $
913.75
Expense
222165
3 18 2016 $
342.42
Expense
222166
3 18 2016 $
37.03
Expense
222167
3 18 2016 $
46.03
Expense
222168
3 18 2016 $
43.68
Expense
222168
3 18 2016 $
90.25
Expense
222169
3 18 2016 $
171.27
Expense
222170
3 18 2016 $
868.02
Expense
222171
3 18 2016 $
2,140.00
Expense
222172
3 18 2016 $
104.18
Expense
222173
3 18 2016 $
23,782.65
Expense
222174
3 18 2016 $
974.70
Expense
222175
3 18 2016 $
18.51
Payee
Assessment Technologies Institute
AutoZone, Inc.
BWI Memphis
BWI Memphis
BWI Memphis
Cengage Learning
Ci Sport Inc.
Cintas Corporation
City of Hanceville
Coca Cola
Coca Cola
Coursey Enterprises
Dade Paper Company
Dell
Dell
Eckenrod Ford
Ferguson
Final Touch
Final Touch
FISDAP
Gear for Sports
Golden Flake
Grainger
Graybar
Graybar
Graybar
Highwater Clays, Inc.
Jack's Family Restaurants, Inc
Johnstone Supply
Konica Minolta
Long, Robert E.
Luna's Barbecue
Machine Tool Systems, LLC
McCoy
O'Reilly Auto Parts
Office Depot
Ortiz Concrete
Park Seed Wholesale
Pearson Education
Pepsi Cola
Petty Cash
Page 104 of 217
Source
Auxiliary-Testing
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Bass Club
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Testing
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Vending
Purpose
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
222175
3 18 2016 $
1.96
Expense
222175
3 18 2016 $
8.99
Expense
222175
3 18 2016 $
12.02
Expense
222175
3 18 2016 $
17.12
Expense
222175
3 18 2016 $
7.96
Expense
222175
3 18 2016 $
3.91
Expense
222176
3 18 2016 $
1,271.00
Expense
222177
3 18 2016 $
95.00
Expense
222178
3 18 2016 $
74.80
Expense
222179
3 18 2016 $
447.53
Expense
222180
3 18 2016 $
4,812.12
Expense
222181
3 18 2016 $
11,340.00
Expense
222182
3 18 2016 $
166.55
Expense
222183
3 18 2016 $
1,766.00
Expense
222183
3 18 2016 $
6,200.00
Expense
222184
3 18 2016 $
883.55
Expense
222185
3 18 2016 $
1,145.85
Expense
222185
3 18 2016 $
176.08
Expense
222186
3 18 2016 $
8,520.00
Expense
222187
3 18 2016 $
8,897.00
Expense
222188
3 18 2016 $
3,488.03
Expense
222188
3 18 2016 $
1,530.72
Expense
222189
3 18 2016 $
153.68
Expense
222190
3 18 2016 $
238.00
Expense
222191
3 18 2016 $
66.82
Expense
222192
3 18 2016 $
2,970.87
Expense
222193
3 18 2016 $
569.87
Expense
222194
3 18 2016 $
45.00
Expense
222195
3 18 2016 $
388.75
Expense
222196
3 18 2016 $
14.28
Expense
222196
3 18 2016 $
77.34
Expense
222196
3 18 2016 $
28.56
Expense
222197
3 18 2016 $
231.00
Expense
222197
3 18 2016 $ 102,144.33
Expense
222197
3 18 2016 $
1,503.46
Expense
222197
3 18 2016 $
985.21
Expense
222198
3 21 2016 $
13,143.00
Expense
222198
3 21 2016 $
28,737.00
Expense
222198
3 21 2016 $
5,439.00
Expense
222199
3 21 2016 $
105.50
Expense
222200
3 21 2016 $
927.42
Expense
222201
3 21 2016 $
1,913.49
Expense
222202
3 21 2016 $
81.00
Expense
222203
3 21 2016 $
54.32
Expense
222204
3 21 2016 $
85.32
Expense
222205
3 21 2016 $
665.12
Expense
222206
3 21 2016 $
333.48
Expense
222207
3 21 2016 $
2,210.36
Expense
222208
3 21 2016 $
95.00
Expense
222209
3 21 2016 $
64.20
Expense
222210
3 21 2016 $
139.43
Expense
222211
3 21 2016 $
1,082.90
Expense
222212
3 21 2016 $
4,283.34
Expense
222213
3 21 2016 $
136.51
Payee
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Petty Cash
Rome Labels Inc
Scantron Corporation
Serta Mattress
Sherwin Williams
Son's Aviation
Son's Aviation
Team Flooring LLC
Technology for Energy Corporation
Tri Green Equipment Llc
Vermont Bean Seed Company
Credo Reference Limited
Abbott, Jarrod T.
Adams, Dana D.
Bradford, Melanie B.
Conn, Donna T.
Deberardinis, Pamela L.
Fuqua, Tracie L.
Gann, Russell L.
Hammond, James R.
Holmes, Kristen J.
Johnston, Emily N.
Kilpatrick, Jaime R.
Ray-Connell, Teresa E.
Redd, Kelvin A.
Richter, Hannah B.
Page 105 of 217
Source
Benevolent Fund
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Dorm
Auxiliary-Vending
Auxiliary-Cafe
Auxiliary-Cafe
Facility Renewal
Rebecca Branch Roof
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Bookstore
AE Federal 15-16
Purpose
Postage
Rent - Equipment
Rent - Equipment
Freight
Electricity
Electricity
Water & Sewer
Electricity
Subscriptions
Subscriptions
Subscriptions
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
222214
3 21 2016 $
150.00
Expense
222215
3 21 2016 $
143.96
Expense
222215
3 21 2016 $
1,002.16
Expense
222216
3 23 2016 $
48,739.20
Expense
222217
3 23 2016 $
143.00
Expense
222217
3 23 2016 $
104.55
Expense
222217
3 23 2016 $
65.12
Expense
222217
3 23 2016 $
103.56
Expense
222217
3 23 2016 $
65.12
Expense
222217
3 23 2016 $
65.12
Expense
222217
3 23 2016 $
77.91
Expense
222217
3 23 2016 $
305.88
Expense
222218
3 23 2016 $
160.73
Expense
222218
3 23 2016 $
8.67
Expense
222218
3 23 2016 $
135.10
Expense
222218
3 23 2016 $
110.27
Expense
222218
3 23 2016 $
112.35
Expense
222218
3 23 2016 $
106.97
Expense
222218
3 23 2016 $
323.17
Expense
222218
3 23 2016 $
3,410.61
Expense
222218
3 23 2016 $
19.00
Expense
222218
3 23 2016 $
400.00
Expense
222218
3 23 2016 $
87.37
Expense
222218
3 23 2016 $
220.00
Expense
222218
3 23 2016 $
3,965.04
Expense
222218
3 23 2016 $
1,150.00
Expense
222218
3 23 2016 $
1,193.84
Expense
222218
3 23 2016 $
1,229.10
Expense
222218
3 23 2016 $
1,575.54
Expense
222218
3 23 2016 $
173.30
Expense
222218
3 23 2016 $
892.47
Expense
222218
3 23 2016 $
66.90
Expense
222218
3 23 2016 $
352.92
Expense
222218
3 23 2016 $
26.15
Expense
222218
3 23 2016 $
1,253.12
Expense
222218
3 23 2016 $
1,444.97
Expense
222218
3 23 2016 $
149.33
Expense
222218
3 23 2016 $
51.99
Expense
222218
3 23 2016 $
68.75
Expense
222218
3 23 2016 $
60.90
Expense
222218
3 23 2016 $
146.38
Expense
222218
3 23 2016 $
26.74
Expense
222219
3 23 2016 $
325.00
Expense
222247
3 24 2016 $
1,091.42
Expense
222248
3 24 2016 $
356.40
Expense
222249
3 24 2016 $
70.00
Expense
222250
3 24 2016 $
486.29
Expense
222251
3 24 2016 $
135.00
Expense
222252
3 24 2016 $
125.00
Expense
222253
3 24 2016 $
269.53
Expense
222253
3 24 2016 $
37.96
Expense
222254
3 24 2016 $
160.00
Expense
222255
3 24 2016 $
555.00
Expense
222256
3 24 2016 $
29.98
Payee
Sides, Kathryn P.
Smith, Cynthia W.
Smith, Cynthia W.
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
York, Dan B.
4 Imprint
9 to 5 Seating
ACCSPRA
Aho Architects, LLC
ALAIR
AutoZone, Inc.
AutoZone, Inc.
Awards Palace LLC
Bellmon, Timothy
Bradford, Melanie B.
Page 106 of 217
Source
Softball Club
BOOST Federal 14-15
Softball Club
Baseball Club
Golf Club
Unexpended Plant
Bevill 7th Floor
Softball Club
Purpose
In State-Mileage
In State-Mileage
Gas & Heating Fuel
Communications
Communications
Communications
Communications
Communications
Communications
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Alterations
In State-Mileage
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
222257
3 24 2016 $
47,564.83
Expense
222257
3 24 2016 $
47,564.83
Expense
222257
3 24 2016 $
30,203.67
Expense
222257
3 24 2016 $
25,066.67
Expense
222258
3 24 2016 $
5,250.00
Expense
222258
3 24 2016 $
1,650.50
Expense
222259
3 24 2016 $
91.11
Expense
222260
3 24 2016 $
247.50
Expense
222260
3 24 2016 $
208.90
Expense
222261
3 24 2016 $
89.88
Expense
222262
3 24 2016 $
626.75
Expense
222263
3 24 2016 $
5,185.00
Expense
222264
3 24 2016 $
295.00
Expense
222265
3 24 2016 $
1,225.65
Expense
222266
3 24 2016 $
292.50
Expense
222267
3 24 2016 $
1,000.00
Expense
222268
3 24 2016 $
187.49
Expense
222270
3 24 2016 $
61.98
Expense
222271
3 24 2016 $
865.00
Expense
222272
3 24 2016 $
24,288.00
Expense
222273
3 24 2016 $
235.08
Expense
222275
3 24 2016 $
569.28
Expense
222275
3 24 2016 $
834.75
Expense
222276
3 24 2016 $
88.56
Expense
222277
3 24 2016 $
1,090.00
Expense
222278
3 24 2016 $
229.00
Expense
222279
3 24 2016 $
4,995.00
Expense
222280
3 24 2016 $
768.11
Expense
222281
3 24 2016 $
1,247.67
Expense
222282
3 24 2016 $
2,370.00
Expense
222283
3 24 2016 $
331.36
Expense
222284
3 24 2016 $
17,325.02
Expense
222285
3 24 2016 $
1,600.00
Expense
222286
3 24 2016 $
220.00
Expense
222287
3 24 2016 $
1,218.76
Expense
222288
3 24 2016 $
309.00
Expense
222289
3 24 2016 $
116.69
Expense
222291
3 24 2016 $
212.04
Expense
222292
3 24 2016 $
1,143.76
Expense
222293
3 24 2016 $
1,661.90
Expense
222293
3 24 2016 $
140.19
Expense
222294
3 24 2016 $
828.00
Expense
222295
3 24 2016 $
541.00
Expense
222297
3 24 2016 $
1,542.59
Expense
222299
3 24 2016 $
220.00
Expense
222300
3 24 2016 $
2,800.00
Expense
222301
3 24 2016 $
84.00
Expense
222302
3 24 2016 $
464.92
Expense
222303
3 24 2016 $
668.25
Expense
222304
3 24 2016 $
72.00
Expense
222304
3 24 2016 $
48.00
Expense
222305
3 24 2016 $
435.64
Expense
222306
3 24 2016 $
6,450.00
Expense
222307
3 24 2016 $
836.55
Payee
CAE Healthcare
CAE Healthcare
Cengage Learning
Cengage Learning
Civicon, LLC
COAEMSP
Coca Cola
Dawson, Jack A.
Dell
Directv LLC
Erwin & Associates
Esaote North America Inc
Family Roots Publishing Co, LLC
Fisher Scientific
Fisher Scientific
Hardy Services
InMon Corp
Jacobson, Gloria A.
Knight Sign Industries Inc
Konica Minolta
Laerdal Medical Corporation
Lamar Companies
Marbut, Dale S.
McCoy
Meeks, John D.
Musician's Friend
National Coalition For The Homeless
Norcostco
Norcostco
Pepsi Cola
Ready Mix Usa
Schultz, Brandon
Smith, Miranda M.
Tobins Lake Studios
Translift Dock & Door
Page 107 of 217
Source
Rebecca Branch Roof
Lady Lions Roof
BOOST Federal 15-16
Bevill 7th Floor
Auxiliary-Vending
Mu Alpha Theta
Auxiliary-Dorm
Unexpended Plant
BOOST Federal 15-16
Auxiliary-Cafe
Facility Renewal
Auxiliary-Bookstore
Drama Club
Drama Club
Auxiliary-Vending
Facility Renewal
Auxiliary-Testing
ANS
Auxiliary-Vending
Auxiliary-Cafe
Drama Club
Facility Renewal
Auxiliary-Cafe
Purpose
Alterations
Alterations
Alterations
Alterations
Books
Books
Alterations
Books
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
222308
3 24 2016 $
1.40
222309
3 24 2016 $
249.98
222310
3 24 2016 $
141.81
222310
3 24 2016 $
18.60
222310
3 24 2016 $
299.34
222311
3 24 2016 $
970.95
222312
3 24 2016 $
446.25
222313
3 24 2016 $
1,890.62
222313
3 24 2016 $
205.97
222314
3 24 2016 $
706.66
222315
3 28 2016 $
850.00
222316
3 28 2016 $
15,901.17
222317
3 28 2016 $
52,609.91
222318
3 28 2016 $
145.00
222319
3 28 2016 $
52.20
222320
3 28 2016 $
464.00
222321
3 28 2016 $
900.81
222322
3 28 2016 $
4,060.16
222323
3 28 2016 $
914.63
222324
3 28 2016 $
824.61
222325
3 28 2016 $
299.00
222326
3 28 2016 $
140.00
222327
3 28 2016 $ 289,948.53
222328
3 28 2016 $
11,125.00
222329
3 28 2016 $
12.00
222330
3 28 2016 $
2,125.00
222331
3 28 2016 $ 257,045.70
222332
3 28 2016 $
232.50
222333
3 28 2016 $
340.00
222334
3 28 2016 $
662.81
222335
3 28 2016 $
126.98
222336
3 28 2016 $
658.43
222337
3 28 2016 $
7,133.33
222338
3 28 2016 $ 144,518.58
222338
3 28 2016 $ 216,494.30
PAYROLL
3 28 2016 $
3,750.00
PAYROLL
3 28 2016 $
4,907.42
PAYROLL
3 28 2016 $
4,555.00
PAYROLL
3 28 2016 $
390.00
PAYROLL
3 28 2016 $
1,440.00
PAYROLL
3 28 2016 $
450.00
PAYROLL
3 28 2016 $
4,777.42
PAYROLL
3 28 2016 $
728.00
PAYROLL
3 28 2016 $
4,285.00
PAYROLL
3 28 2016 $
8,066.92
PAYROLL
3 28 2016 $
6,493.56
PAYROLL
3 28 2016 $
810.00
PAYROLL
3 28 2016 $
3,526.58
PAYROLL
3 28 2016 $
5,638.57
PAYROLL
3 28 2016 $
720.00
PAYROLL
3 28 2016 $
6,133.77
PAYROLL
3 28 2016 $
3,979.75
PAYROLL
3 28 2016 $
7,556.44
PAYROLL
3 28 2016 $
1,344.00
Payee
Wiggins, Christine B.
WKUL
Wright Express
Wright Express
Xerox Corporation
ACSPC
American Funds
Background Check
Benevolent Fund
Michael Ford
Peehip
Peiraf/Rsa-1
Scholarship Fund
Security Benefit
Teachers Retirement
United States Treasury
Valic
Wells Fargo
Wells Fargo
Abbott Jarrod Todd
Adams Alina S
Adams Dana D
Adams Tracy S
Akin Linda L
Akridge Steven Chad
Aldridge Penny
Alexander Billy
Allen Connie C
Allen Ladonna N
Alley Sharon P
Allred Judith K
Armstrong Tammy G
Askea Crystal
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Page 108 of 217
Source
Auxiliary-Dorm
Auxiliary-Cafe
Benevolent Fund
Auxiliary-Testing
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Rent - Equipment
PEEHIP Payable
FICA Payable
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
3 28 2016 $
720.00
PAYROLL
3 28 2016 $
7,409.89
PAYROLL
3 28 2016 $
4,285.00
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
3,824.33
PAYROLL
3 28 2016 $
2,327.83
PAYROLL
3 28 2016 $
821.33
PAYROLL
3 28 2016 $
3,452.33
PAYROLL
3 28 2016 $
7,634.89
PAYROLL
3 28 2016 $
2,708.50
PAYROLL
3 28 2016 $
7,001.89
PAYROLL
3 28 2016 $
555.56
PAYROLL
3 28 2016 $
3,611.11
PAYROLL
3 28 2016 $
722.00
PAYROLL
3 28 2016 $
803.00
PAYROLL
3 28 2016 $
3,166.23
PAYROLL
3 28 2016 $
90.00
PAYROLL
3 28 2016 $
180.00
PAYROLL
3 28 2016 $
772.50
PAYROLL
3 28 2016 $
7,323.17
PAYROLL
3 28 2016 $
1,738.00
PAYROLL
3 28 2016 $
572.00
PAYROLL
3 28 2016 $
1,368.00
PAYROLL
3 28 2016 $
540.00
PAYROLL
3 28 2016 $
6,287.49
PAYROLL
3 28 2016 $
3,824.33
PAYROLL
3 28 2016 $
4,714.60
PAYROLL
3 28 2016 $
1,478.25
PAYROLL
3 28 2016 $
495.00
PAYROLL
3 28 2016 $
3,979.75
PAYROLL
3 28 2016 $
5,416.78
PAYROLL
3 28 2016 $
457.67
PAYROLL
3 28 2016 $
3,973.25
PAYROLL
3 28 2016 $
4,345.08
PAYROLL
3 28 2016 $
2,857.17
PAYROLL
3 28 2016 $
3,757.42
PAYROLL
3 28 2016 $
266.00
PAYROLL
3 28 2016 $
4,285.00
PAYROLL
3 28 2016 $
6,279.89
PAYROLL
3 28 2016 $
6,890.38
PAYROLL
3 28 2016 $
449.50
PAYROLL
3 28 2016 $
3,309.15
PAYROLL
3 28 2016 $
4,590.33
PAYROLL
3 28 2016 $
4,907.42
PAYROLL
3 28 2016 $
882.00
PAYROLL
3 28 2016 $
540.00
PAYROLL
3 28 2016 $
45.00
PAYROLL
3 28 2016 $
616.00
PAYROLL
3 28 2016 $
821.33
PAYROLL
3 28 2016 $
1,056.00
PAYROLL
3 28 2016 $
435.00
PAYROLL
3 28 2016 $
3,675.42
PAYROLL
3 28 2016 $
300.00
PAYROLL
3 28 2016 $
638.00
Payee
Bailey Kenneth Paul
Baker Jeremy
Baker Mechelle
Barber Virginia A
Barnes Mary P
Bates Peggy Lambert
Beck Susan K
Bellmon Timothy
Benson Jeffrey
Bentley June W
Berryhill Emily Brandon
Blackmon Jamie Lynn
Blackwood Frankey A
Blevins Pamela R
Bolin Richard Mark
Borden Holly Ezell
Borden Matthew C
Borden Sidney N
Bowling Deborah
Boyd Jimmy Lance
Bradford Marsha K
Brand Judythe G
Briehn Connie Sue
Brindle Alden W
Britton Agnes Rene
Britton Bobby W
Brock Tania Louise
Brooks Brandon D
Brown Janet L
Brunner Stacey H
Buckelew Kathy L
Burks Ricky L
Burnham Kelly Lynn
Burns Theresa
Burroughs Denise D
Bussey Becky Roberts
Butts Gina Tidmore
Butts Scott W
Bynum Jason E
Calahan Jennifer B
Page 109 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
3 28 2016 $
2,187.33
PAYROLL
3 28 2016 $
1,600.72
PAYROLL
3 28 2016 $
1,988.00
PAYROLL
3 28 2016 $
604.50
PAYROLL
3 28 2016 $
4,176.42
PAYROLL
3 28 2016 $
360.00
PAYROLL
3 28 2016 $
821.33
PAYROLL
3 28 2016 $
4,047.25
PAYROLL
3 28 2016 $
720.00
PAYROLL
3 28 2016 $
3,675.42
PAYROLL
3 28 2016 $
247.60
PAYROLL
3 28 2016 $
810.00
PAYROLL
3 28 2016 $
720.00
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
492.13
PAYROLL
3 28 2016 $
2,038.42
PAYROLL
3 28 2016 $
543.76
PAYROLL
3 28 2016 $
1,521.43
PAYROLL
3 28 2016 $
2,857.42
PAYROLL
3 28 2016 $
2,857.17
PAYROLL
3 28 2016 $
1,889.83
PAYROLL
3 28 2016 $
3,757.42
PAYROLL
3 28 2016 $
209.55
PAYROLL
3 28 2016 $
6,009.89
PAYROLL
3 28 2016 $
15,992.52
PAYROLL
3 28 2016 $
600.00
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
4,507.42
PAYROLL
3 28 2016 $
3,757.42
PAYROLL
3 28 2016 $
555.56
PAYROLL
3 28 2016 $
2,559.58
PAYROLL
3 28 2016 $
6,209.75
PAYROLL
3 28 2016 $
8,272.67
PAYROLL
3 28 2016 $
2,931.58
PAYROLL
3 28 2016 $
5,916.67
PAYROLL
3 28 2016 $
821.33
PAYROLL
3 28 2016 $
1,456.00
PAYROLL
3 28 2016 $
4,285.00
PAYROLL
3 28 2016 $
5,713.33
PAYROLL
3 28 2016 $
3,229.42
PAYROLL
3 28 2016 $
253.00
PAYROLL
3 28 2016 $
4,577.60
PAYROLL
3 28 2016 $
7,091.44
PAYROLL
3 28 2016 $
792.00
PAYROLL
3 28 2016 $
1,210.83
PAYROLL
3 28 2016 $
1,954.11
PAYROLL
3 28 2016 $
247.60
PAYROLL
3 28 2016 $
200.00
PAYROLL
3 28 2016 $
5,377.99
PAYROLL
3 28 2016 $
1,964.00
PAYROLL
3 28 2016 $
806.00
PAYROLL
3 28 2016 $
3,038.83
PAYROLL
3 28 2016 $
1,624.00
PAYROLL
3 28 2016 $
3,675.42
Payee
Calvert Edwin
Camp Aimee
Campbell Monique
Carden Judie N
Carr Ashley Leanne
Casey Jonee Willene
Castleberry Edward
Chaffin Christopher
Chaffin Stanley H
Chandler June
Chenault Carol D
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Conn Donna T
Cook Robert Henry
Copeland Susan M
Cordes Joyce A
Couch Pamela B
Coy Kathryn S
Creech Paul
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Culpepper Ann H
Cummings Melissa
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Judson E
Davis Krystal
Davis Robert S
Dean Lindsay Kay
Dean Lynda S
Deberardinis Pamela L
Dillashaw Bobbie R
Doss Angela P
Downs Karen D
Dunkle Jennifer E
Page 110 of 217
Source
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
3 28 2016 $
235.00
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
1,111.11
PAYROLL
3 28 2016 $
728.00
PAYROLL
3 28 2016 $
6,113.33
PAYROLL
3 28 2016 $
1,555.50
PAYROLL
3 28 2016 $
540.00
PAYROLL
3 28 2016 $
9,348.33
PAYROLL
3 28 2016 $
3,824.33
PAYROLL
3 28 2016 $
1,716.00
PAYROLL
3 28 2016 $
730.00
PAYROLL
3 28 2016 $
150.00
PAYROLL
3 28 2016 $
1,736.00
PAYROLL
3 28 2016 $
909.33
PAYROLL
3 28 2016 $
360.00
PAYROLL
3 28 2016 $
682.00
PAYROLL
3 28 2016 $
5,751.87
PAYROLL
3 28 2016 $
180.00
PAYROLL
3 28 2016 $
202.67
PAYROLL
3 28 2016 $
1,454.53
PAYROLL
3 28 2016 $
765.00
PAYROLL
3 28 2016 $
472.60
PAYROLL
3 28 2016 $
1,474.02
PAYROLL
3 28 2016 $
2,148.23
PAYROLL
3 28 2016 $
7,630.33
PAYROLL
3 28 2016 $
4,367.92
PAYROLL
3 28 2016 $
728.00
PAYROLL
3 28 2016 $
462.50
PAYROLL
3 28 2016 $
728.00
PAYROLL
3 28 2016 $
441.75
PAYROLL
3 28 2016 $
547.00
PAYROLL
3 28 2016 $
1,111.11
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
4,213.42
PAYROLL
3 28 2016 $
3,968.67
PAYROLL
3 28 2016 $
4,909.33
PAYROLL
3 28 2016 $
2,001.05
PAYROLL
3 28 2016 $
8,911.75
PAYROLL
3 28 2016 $
3,675.42
PAYROLL
3 28 2016 $
790.50
PAYROLL
3 28 2016 $
225.00
PAYROLL
3 28 2016 $
7,594.89
PAYROLL
3 28 2016 $
2,754.17
PAYROLL
3 28 2016 $
209.00
PAYROLL
3 28 2016 $
2,782.75
PAYROLL
3 28 2016 $
1,169.90
PAYROLL
3 28 2016 $
2,634.33
PAYROLL
3 28 2016 $
4,590.33
PAYROLL
3 28 2016 $
6,886.58
PAYROLL
3 28 2016 $
2,410.75
PAYROLL
3 28 2016 $
540.00
PAYROLL
3 28 2016 $
2,857.17
PAYROLL
3 28 2016 $
810.00
PAYROLL
3 28 2016 $
165.00
Payee
Dunn Donna R
Durand Robert C
Dyer William
Ebert Barbara Alyn
Edwards Charlotte H
Edwards Cynthia A
Edwards Melinda C
Edwards Terry D
Elrod Leslie Faith
Elrod Perrie Rigsby
England Jeannette
Epps Mary Rebecca
Evans Vickie Leann
Eyer Milea
Fairbanks George
Fallin Jamie Arlene
Farmer Maranda F
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Fine Jacob Matthew
Fisher Virginia
Flanigan Alyce M
Fleming Ryan
Fortner Tilisa Ball
Franks Connor Dungan
Frasier Rebecca
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Russell L
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Gillis Sara N
Glasscock Helen P
Glasscock Melanie A
Glenn Robert Hugh
Godwin Natalie R
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Graves Rebecca Ann
Green Courtney Long
Griffin Carol P
Grimes Julia
Grimmett Cheril B
Page 111 of 217
Source
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
3 28 2016 $
821.33
PAYROLL
3 28 2016 $
5,268.56
PAYROLL
3 28 2016 $
1,260.00
PAYROLL
3 28 2016 $
3,006.33
PAYROLL
3 28 2016 $
4,943.25
PAYROLL
3 28 2016 $
8,884.44
PAYROLL
3 28 2016 $
4,713.33
PAYROLL
3 28 2016 $
1,716.00
PAYROLL
3 28 2016 $
930.00
PAYROLL
3 28 2016 $
1,612.00
PAYROLL
3 28 2016 $
8,911.75
PAYROLL
3 28 2016 $
4,840.92
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
806.00
PAYROLL
3 28 2016 $
1,111.11
PAYROLL
3 28 2016 $
3,824.33
PAYROLL
3 28 2016 $
727.50
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
3,132.17
PAYROLL
3 28 2016 $
382.60
PAYROLL
3 28 2016 $
4,533.50
PAYROLL
3 28 2016 $
6,616.44
PAYROLL
3 28 2016 $
157.60
PAYROLL
3 28 2016 $
3,757.42
PAYROLL
3 28 2016 $
4,972.00
PAYROLL
3 28 2016 $
8,066.92
PAYROLL
3 28 2016 $
1,080.47
PAYROLL
3 28 2016 $
5,426.17
PAYROLL
3 28 2016 $
4,285.00
PAYROLL
3 28 2016 $
3,452.83
PAYROLL
3 28 2016 $
3,229.42
PAYROLL
3 28 2016 $
8,911.75
PAYROLL
3 28 2016 $
112.67
PAYROLL
3 28 2016 $
2,038.42
PAYROLL
3 28 2016 $
6,886.58
PAYROLL
3 28 2016 $
7,261.67
PAYROLL
3 28 2016 $
PAYROLL
3 28 2016 $
3,524.00
PAYROLL
3 28 2016 $
4,907.42
PAYROLL
3 28 2016 $
3,675.42
PAYROLL
3 28 2016 $
3,973.25
PAYROLL
3 28 2016 $
540.00
PAYROLL
3 28 2016 $
6,113.33
PAYROLL
3 28 2016 $
4,047.25
PAYROLL
3 28 2016 $
2,422.06
PAYROLL
3 28 2016 $
2,843.13
PAYROLL
3 28 2016 $
1,964.00
PAYROLL
3 28 2016 $
924.00
PAYROLL
3 28 2016 $
1,736.00
PAYROLL
3 28 2016 $
6,159.00
PAYROLL
3 28 2016 $
3,675.42
PAYROLL
3 28 2016 $
806.00
PAYROLL
3 28 2016 $
357.50
PAYROLL
3 28 2016 $
8,641.84
Payee
Halbrooks Mary V
Hall Brian T
Hall Glenn Earl
Hall Mary T
Hall Thea D
Halstead Fred
Hammond James R
Hancock Julie Ann
Haney Ida L
Harbin James R
Harbin Malinda S
Hardman Todd A
Harper Kelly M
Harris Barbara J
Harris Chester
Harris Sharon Y
Hart Edward E
Hays April C
Hays Jenifer Lynn
Head James S
Hendrix Carolyn B
Hendrix William Joe
Henshaw Robert
Hill Jennifer F
Hill Juanita
Hill Marcie
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Holcomb Steve M
Holmes Kristen J
Hoover Deborah S
Horton Patricia A
Howell Robert W
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Humaideh Iman L
Hunt Mary E
Hunter Porcha R
Hyatt Brenda Gail
Hyland Lorra
Ingram Mary Helen
Ingram Matthew O
Jacob Elicia
Jeffries Joseph
Johnson Beth B
Page 112 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
3 28 2016 $
465.00
PAYROLL
3 28 2016 $
1,238.78
PAYROLL
3 28 2016 $
484.38
PAYROLL
3 28 2016 $
3,229.42
PAYROLL
3 28 2016 $
1,309.75
PAYROLL
3 28 2016 $
4,713.33
PAYROLL
3 28 2016 $
1,073.00
PAYROLL
3 28 2016 $
6,493.56
PAYROLL
3 28 2016 $
1,478.25
PAYROLL
3 28 2016 $
3,080.50
PAYROLL
3 28 2016 $
6,716.33
PAYROLL
3 28 2016 $
246.50
PAYROLL
3 28 2016 $
4,047.25
PAYROLL
3 28 2016 $
15,649.79
PAYROLL
3 28 2016 $
5,823.89
PAYROLL
3 28 2016 $
2,979.08
PAYROLL
3 28 2016 $
3,035.75
PAYROLL
3 28 2016 $
203.00
PAYROLL
3 28 2016 $
1,080.00
PAYROLL
3 28 2016 $
5,306.33
PAYROLL
3 28 2016 $
440.88
PAYROLL
3 28 2016 $
600.00
PAYROLL
3 28 2016 $
868.00
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
821.33
PAYROLL
3 28 2016 $
260.00
PAYROLL
3 28 2016 $
375.00
PAYROLL
3 28 2016 $
54.00
PAYROLL
3 28 2016 $
1,025.00
PAYROLL
3 28 2016 $
1,197.00
PAYROLL
3 28 2016 $
4,713.33
PAYROLL
3 28 2016 $
4,583.33
PAYROLL
3 28 2016 $
360.00
PAYROLL
3 28 2016 $
2,506.23
PAYROLL
3 28 2016 $
405.00
PAYROLL
3 28 2016 $
4,047.25
PAYROLL
3 28 2016 $
4,145.50
PAYROLL
3 28 2016 $
6,790.11
PAYROLL
3 28 2016 $
4,701.25
PAYROLL
3 28 2016 $
3,612.25
PAYROLL
3 28 2016 $
22.60
PAYROLL
3 28 2016 $
427.60
PAYROLL
3 28 2016 $
604.50
PAYROLL
3 28 2016 $
1,214.91
PAYROLL
3 28 2016 $
4,202.17
PAYROLL
3 28 2016 $
6,454.56
PAYROLL
3 28 2016 $
3,080.50
PAYROLL
3 28 2016 $
4,345.08
PAYROLL
3 28 2016 $
3,833.33
PAYROLL
3 28 2016 $
313.50
PAYROLL
3 28 2016 $
6,054.89
PAYROLL
3 28 2016 $
5,416.78
PAYROLL
3 28 2016 $
2,187.33
PAYROLL
3 28 2016 $
5,303.85
Payee
Johnson Braxton Lee
Johnson Karen D
Johnson Krystal S
Johnson Traci Leann
Johnston Emily N
Jones Belinda V
Jones Christina
Jones Kelley M
Jones Ryder D
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Kennedy Misty D
Kent Joshua R
Kent Phyllis D
Kilpatrick Jaime R
Kilpatrick Jeff S
Kirk Kimberly Weeks
Kirkes Susan
Kornegay Stephanie
Kretzschmar Wilda J
Krigbaum Joyce E
Lambert Christopher
Landers Roger D
Larsen Kathleen D
Lauderdale Daniel
Ledbetter Gayle L
Lee Donna M
Leeth Robbin D
Lipsey Linda M
Lisle Dana Michelle
Long Vernesa Y
Lott Betty
Lovell Sarah F
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Malchow Eric
Mallard Cynthia B
Malone James S
Mann Savannah Lee
Manning Marcella E
Page 113 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
3 28 2016 $
6,450.08
PAYROLL
3 28 2016 $
462.00
PAYROLL
3 28 2016 $
1,331.44
PAYROLL
3 28 2016 $
806.00
PAYROLL
3 28 2016 $
490.00
PAYROLL
3 28 2016 $
522.00
PAYROLL
3 28 2016 $
5,640.00
PAYROLL
3 28 2016 $
2,484.92
PAYROLL
3 28 2016 $
806.00
PAYROLL
3 28 2016 $
5,577.67
PAYROLL
3 28 2016 $
362.56
PAYROLL
3 28 2016 $
1,111.11
PAYROLL
3 28 2016 $
1,125.00
PAYROLL
3 28 2016 $
6,325.67
PAYROLL
3 28 2016 $
868.00
PAYROLL
3 28 2016 $
360.00
PAYROLL
3 28 2016 $
5,160.08
PAYROLL
3 28 2016 $
4,840.92
PAYROLL
3 28 2016 $
440.88
PAYROLL
3 28 2016 $
4,673.25
PAYROLL
3 28 2016 $
8,205.34
PAYROLL
3 28 2016 $
660.00
PAYROLL
3 28 2016 $
4,419.17
PAYROLL
3 28 2016 $
4,807.42
PAYROLL
3 28 2016 $
5,713.33
PAYROLL
3 28 2016 $
5,416.78
PAYROLL
3 28 2016 $
2,857.17
PAYROLL
3 28 2016 $
1,056.00
PAYROLL
3 28 2016 $
6,549.89
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
2,310.38
PAYROLL
3 28 2016 $
2,782.75
PAYROLL
3 28 2016 $
2,931.58
PAYROLL
3 28 2016 $
4,367.92
PAYROLL
3 28 2016 $
1,736.00
PAYROLL
3 28 2016 $
4,285.00
PAYROLL
3 28 2016 $
2,559.58
PAYROLL
3 28 2016 $
6,051.75
PAYROLL
3 28 2016 $
1,035.00
PAYROLL
3 28 2016 $
120.00
PAYROLL
3 28 2016 $
3,526.58
PAYROLL
3 28 2016 $
1,020.00
PAYROLL
3 28 2016 $
8,475.17
PAYROLL
3 28 2016 $
3,173.08
PAYROLL
3 28 2016 $
930.00
PAYROLL
3 28 2016 $
560.00
PAYROLL
3 28 2016 $
728.00
PAYROLL
3 28 2016 $
2,708.50
PAYROLL
3 28 2016 $
6,204.50
PAYROLL
3 28 2016 $
4,823.78
PAYROLL
3 28 2016 $
720.00
PAYROLL
3 28 2016 $
495.00
PAYROLL
3 28 2016 $
2,857.17
PAYROLL
3 28 2016 $
728.00
Payee
Manord Larry W
Maples Matthew Todd
Markham Sara F
Marshall Tammy R
Marty Jacqueline R
Marty Mary G
Mattox Lisa Waldon
Mayo Harriet W
McCrickard Matthew
McGhee LaWanda
McGraw John P
McKelvey Carol D
McKoy Andrew Steven
McMinn Gary J
McMoy John Horace
McRea Jennifer Ann
Meadows Rosalyn R
Meeks John Daniel
Messersmith Brett D
Metcalf Robert L
Meyer Matthew Cory
Miller Keisha S
Milligan Jimmy F
Minyard Jonathan W
Mitchell Kimberlee
Mobley Kyla Shea
Monk Anita Jo
Moon Randy R
Moore Joan S
Moore Laura Segars
Moore Russell E
Morgan Doris A
Morgan Jason Wesley
Morris Karen Lyrene
Morton Jackson Lee
Mosley Shiela R
Moss Bill
Moss Mary L
Motzkus Sonja T
Murff Pamela Lynne
Page 114 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
3 28 2016 $
2,559.58
PAYROLL
3 28 2016 $
450.00
PAYROLL
3 28 2016 $
4,345.08
PAYROLL
3 28 2016 $
600.00
PAYROLL
3 28 2016 $
406.88
PAYROLL
3 28 2016 $
540.00
PAYROLL
3 28 2016 $
3,972.11
PAYROLL
3 28 2016 $
112.60
PAYROLL
3 28 2016 $
5,120.33
PAYROLL
3 28 2016 $
577.50
PAYROLL
3 28 2016 $
5,713.33
PAYROLL
3 28 2016 $
218.50
PAYROLL
3 28 2016 $
5,251.42
PAYROLL
3 28 2016 $
7,510.11
PAYROLL
3 28 2016 $
3,038.83
PAYROLL
3 28 2016 $
4,047.25
PAYROLL
3 28 2016 $
3,080.08
PAYROLL
3 28 2016 $
2,263.42
PAYROLL
3 28 2016 $
4,675.56
PAYROLL
3 28 2016 $
4,748.41
PAYROLL
3 28 2016 $
374.00
PAYROLL
3 28 2016 $
2,559.33
PAYROLL
3 28 2016 $
1,148.40
PAYROLL
3 28 2016 $
3,823.78
PAYROLL
3 28 2016 $
3,236.50
PAYROLL
3 28 2016 $
3,675.42
PAYROLL
3 28 2016 $
2,916.67
PAYROLL
3 28 2016 $
4,729.75
PAYROLL
3 28 2016 $
112.60
PAYROLL
3 28 2016 $
6,750.58
PAYROLL
3 28 2016 $
4,645.00
PAYROLL
3 28 2016 $
4,717.00
PAYROLL
3 28 2016 $
680.00
PAYROLL
3 28 2016 $
6,776.89
PAYROLL
3 28 2016 $
5,240.92
PAYROLL
3 28 2016 $
135.20
PAYROLL
3 28 2016 $
697.60
PAYROLL
3 28 2016 $
7,504.89
PAYROLL
3 28 2016 $
7,144.50
PAYROLL
3 28 2016 $
896.00
PAYROLL
3 28 2016 $
2,112.92
PAYROLL
3 28 2016 $
840.00
PAYROLL
3 28 2016 $
3,898.33
PAYROLL
3 28 2016 $
360.00
PAYROLL
3 28 2016 $
3,646.17
PAYROLL
3 28 2016 $
3,951.42
PAYROLL
3 28 2016 $
840.00
PAYROLL
3 28 2016 $
2,500.00
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
4,062.58
PAYROLL
3 28 2016 $
1,188.00
PAYROLL
3 28 2016 $
720.00
PAYROLL
3 28 2016 $
2,112.92
PAYROLL
3 28 2016 $
2,604.34
Payee
Nall Nicholas K
Narrell Terri G
Neal Mark A
Nelson James Brett
Nicholas Rita
Nix Gina Suzanne
Nix Haley Amanda
Nunn Hulon J
Nyquist Kristina K
O'Leary Christine
O'Rear Susan J
Parker Brandi L
Pate Stefany Leanne
Patel Disha
Pearson Aaron
Peek Susan
Perkins Mandi T
Pilcher Janet L
Putman Randy D
Quick Renee M
Quick Shannon F
Quick Susan R
Quick Tony Lynn
Rakestraw Wesley P
Ray Donna D
Ray Emily Kathryn
Ray Sharon A
Reeves Rebecca L
Rice Gena Lorene
Rice Whitney Todd
Rich Jamie
Rich Kelli
Richardson Zerlene
Richter Hannah B
Richter John W
Page 115 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
3 28 2016 $
1,666.67
PAYROLL
3 28 2016 $
5,416.67
PAYROLL
3 28 2016 $
810.00
PAYROLL
3 28 2016 $
2,336.00
PAYROLL
3 28 2016 $
4,972.00
PAYROLL
3 28 2016 $
2,112.92
PAYROLL
3 28 2016 $
2,708.50
PAYROLL
3 28 2016 $
6,450.08
PAYROLL
3 28 2016 $
369.75
PAYROLL
3 28 2016 $
1,964.00
PAYROLL
3 28 2016 $
4,145.50
PAYROLL
3 28 2016 $
2,347.50
PAYROLL
3 28 2016 $
465.00
PAYROLL
3 28 2016 $
4,555.00
PAYROLL
3 28 2016 $
1,111.11
PAYROLL
3 28 2016 $
643.50
PAYROLL
3 28 2016 $
810.00
PAYROLL
3 28 2016 $
1,433.17
PAYROLL
3 28 2016 $
3,229.42
PAYROLL
3 28 2016 $
1,105.50
PAYROLL
3 28 2016 $
1,111.11
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
2,112.92
PAYROLL
3 28 2016 $
348.75
PAYROLL
3 28 2016 $
630.00
PAYROLL
3 28 2016 $
5,362.33
PAYROLL
3 28 2016 $
540.00
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
7,120.11
PAYROLL
3 28 2016 $
810.00
PAYROLL
3 28 2016 $
440.00
PAYROLL
3 28 2016 $
3,979.75
PAYROLL
3 28 2016 $
4,885.00
PAYROLL
3 28 2016 $
3,824.33
PAYROLL
3 28 2016 $
4,863.42
PAYROLL
3 28 2016 $
930.00
PAYROLL
3 28 2016 $
6,065.33
PAYROLL
3 28 2016 $
2,931.58
PAYROLL
3 28 2016 $
8,135.17
PAYROLL
3 28 2016 $
6,358.03
PAYROLL
3 28 2016 $
4,777.42
PAYROLL
3 28 2016 $
2,708.25
PAYROLL
3 28 2016 $
4,583.33
PAYROLL
3 28 2016 $
10,649.84
PAYROLL
3 28 2016 $
4,812.67
PAYROLL
3 28 2016 $
337.60
PAYROLL
3 28 2016 $
1,652.73
PAYROLL
3 28 2016 $
4,345.08
PAYROLL
3 28 2016 $
6,462.16
PAYROLL
3 28 2016 $
2,931.58
PAYROLL
3 28 2016 $
4,972.00
PAYROLL
3 28 2016 $
1,209.00
PAYROLL
3 28 2016 $
3,080.50
PAYROLL
3 28 2016 $
704.00
Payee
Robertson Michal H
Roden James Tyler
Rodgers Howard L
Rodgers Penny Jean
Roper Martha K
Roper Rachel Ann
Roquemore Connie C
Rose William M
Rusk Brian Hunter
Ryan Bess Ann
Salerno Michael
Sams Wesley Brent
Scarbrough Dax J
Scott Adrian P
Scott Aleah Megan
Sedlmayr Kenneth E
Sexton Leonard B
Sexton Timothy B
Shannon Chad Lee
Shaw Laura Merritt
Shearer Tanya Jane
Shields Jarrod E
Sides Kathryn P
Sides Steven
Silvers Mark
Sivley Stacey Marie
Skelley Victoria
Slaton James M
Smallwood Laura S
Smith Brandon E
Smith Cherie H
Smith Cynthia White
Smith Erin Atkinson
Smith Jeremy W
Smith John Gary
Smith Karan A
Smith Kelly L
Smith Lisa J
Smith Megan Drew
Smith Tomesa E
Smith Tracy W
Smothers Sherry M
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Stallings Ronald M
Stanford Cherie L
Stephens Susan B
Page 116 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
3 28 2016 $
726.00
PAYROLL
3 28 2016 $
3,972.83
PAYROLL
3 28 2016 $
110.00
PAYROLL
3 28 2016 $
1,540.00
PAYROLL
3 28 2016 $
772.50
PAYROLL
3 28 2016 $
4,416.89
PAYROLL
3 28 2016 $
3,757.42
PAYROLL
3 28 2016 $
2,708.50
PAYROLL
3 28 2016 $
8,272.67
PAYROLL
3 28 2016 $
8,066.92
PAYROLL
3 28 2016 $
720.00
PAYROLL
3 28 2016 $
135.00
PAYROLL
3 28 2016 $
270.00
PAYROLL
3 28 2016 $
3,979.75
PAYROLL
3 28 2016 $
3,303.42
PAYROLL
3 28 2016 $
1,056.00
PAYROLL
3 28 2016 $
3,080.50
PAYROLL
3 28 2016 $
551.31
PAYROLL
3 28 2016 $
3,873.92
PAYROLL
3 28 2016 $
1,186.25
PAYROLL
3 28 2016 $
2,485.42
PAYROLL
3 28 2016 $
550.00
PAYROLL
3 28 2016 $
1,320.00
PAYROLL
3 28 2016 $
3,823.92
PAYROLL
3 28 2016 $
2,559.58
PAYROLL
3 28 2016 $
442.25
PAYROLL
3 28 2016 $
2,976.67
PAYROLL
3 28 2016 $
1,688.00
PAYROLL
3 28 2016 $
2,931.58
PAYROLL
3 28 2016 $
5,268.56
PAYROLL
3 28 2016 $
6,943.56
PAYROLL
3 28 2016 $
5,512.00
PAYROLL
3 28 2016 $
3,154.50
PAYROLL
3 28 2016 $
1,789.33
PAYROLL
3 28 2016 $
4,419.17
PAYROLL
3 28 2016 $
810.00
PAYROLL
3 28 2016 $
585.00
PAYROLL
3 28 2016 $
1,964.25
PAYROLL
3 28 2016 $
137.50
PAYROLL
3 28 2016 $
3,038.83
PAYROLL
3 28 2016 $
3,154.50
PAYROLL
3 28 2016 $
5,547.00
PAYROLL
3 28 2016 $
7,679.67
PAYROLL
3 28 2016 $
1,889.83
PAYROLL
3 28 2016 $
4,311.42
PAYROLL
3 28 2016 $
4,047.25
PAYROLL
3 28 2016 $
697.60
PAYROLL
3 28 2016 $
5,140.17
PAYROLL
3 28 2016 $
599.50
PAYROLL
3 28 2016 $
630.00
PAYROLL
3 28 2016 $
5,756.25
PAYROLL
3 28 2016 $
4,713.33
PAYROLL
3 28 2016 $
616.00
PAYROLL
3 28 2016 $
4,797.33
Payee
Strane Lorie S
Strickland Jill E
Styles Brian Patrick
Sullins Larry D
Summerford Robert Eric
Sutherland April C
Tarvin Lisa M
Taylor Kathy Delane
Taylor Paul D
Tenison Ralph Bruce
Thomas Candy
Thompson Donald
Thompson James A
Thornton Mary P
Tidwell Brian
Tidwell James W
Tillman Amanda Watson
Timmons Evelyn G
Tittle Gina
Tolbert James L
Turley Gregory Dean
Uhlar Ashlee Dawn
Voce Amanda Nicole
Waddell Kathy O
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Weaver William W
Welch Shelia A
Wesley Linda H
White Brandon T
White Clint R
White David M
Whitlock Patrick N
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Wilkins Kathryn
Williams Mark B
Willingham Mary Ann
Wilson Donny Wayne
Wilson John F
Wilson Kelsey
Wilt Jeremy Aaron
Page 117 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
PAYROLL
3 28 2016 $
2,000.00
PAYROLL
3 28 2016 $
1,716.00
PAYROLL
3 28 2016 $
4,344.75
PAYROLL
3 28 2016 $
3,038.83
PAYROLL
3 28 2016 $
810.00
PAYROLL
3 28 2016 $
2,485.42
PAYROLL
3 28 2016 $
450.00
PAYROLL
3 28 2016 $
825.00
PAYROLL
3 28 2016 $
4,535.75
PAYROLL
3 28 2016 $
6,131.25
PAYROLL
3 28 2016 $
2,559.33
PAYROLL
3 28 2016 $
402.38
PAYROLL
3 28 2016 $
3,578.67
PAYROLL
3 28 2016 $
3,506.67
PAYROLL
3 28 2016 $
806.00
222339
3 29 2016 $
802.65
222340
3 30 2016 $
633.00
222341
3 30 2016 $
1,800.00
222342
3 30 2016 $
1,500.00
222343
3 30 2016 $
309.63
222343
3 30 2016 $
20.78
222343
3 30 2016 $
62.50
222344
3 30 2016 $
3,405.00
222345
3 30 2016 $
2,204.24
222345
3 30 2016 $
76.00
222345
3 30 2016 $
76.01
222345
3 30 2016 $
76.01
222346
3 30 2016 $
1,386.93
222347
3 30 2016 $
230.67
222347
3 30 2016 $
12.99
222348
3 30 2016 $
150.00
222349
3 30 2016 $
109.00
222350
3 30 2016 $
150.01
222350
3 30 2016 $
1,420.96
222351
3 30 2016 $
1,000.00
222352
3 30 2016 $
61.87
222353
3 30 2016 $
141.48
222354
3 30 2016 $
600.00
222355
3 30 2016 $
1,895.20
222355
3 30 2016 $
74.28
222355
3 30 2016 $
1,811.16
222355
3 30 2016 $
129.48
222356
3 30 2016 $
76.80
222357
3 30 2016 $
4,055.00
222358
3 30 2016 $
800.00
222359
3 30 2016 $
500.00
222360
3 30 2016 $
104.49
222360
3 30 2016 $
129.19
222361
3 30 2016 $
168.00
222362
3 30 2016 $
260.40
222363
3 30 2016 $
85.00
222364
3 30 2016 $
1,275.00
222364
3 30 2016 $
2,125.00
222365
3 30 2016 $
350.00
Payee
Wisener Misty Lane
Woodruff Sharon
Wynn Cynthia
Yarbrough Sarah Sue
Yarns Karen Young
Yates Carolyn
York Dan B
York Judy A
Yoshioka Lance
Young Daniel J
Young Debra E
Hobby Lobby
All Alabama Academic Team
Alpine Advertising
Amazon
Amazon
Amazon
American Dental Association
AT & T
AT & T
AT & T
AT & T
AT & T
B & H Photo Video
B & H Photo Video
Baker Music Center
Baudville, Inc.
Benco Dental Co.
Benco Dental Co.
Bogle, Tammy J.
Brown, Janet L.
Brunner, Stacey H.
C & C Graphics
CDW Government Inc
CDW Government Inc
CDW Government Inc
CDW Government Inc
Colgate
Commpro, Inc
CullmanSense
Dell
Dell
Domino's Pizza
FBI National Academy Assoc, Inc
Final Touch
Final Touch
Focus Publications, Inc.
Page 118 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Auxiliary-Dorm
Auxiliary-Bookstore
Drama Club
S.W.E.L.L. Safety & Wellness Edu
May ADN 2016
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Communications
Memberships
Communications
Communications
Communications
Communications
Stipend
In State-Mileage
Memberships
Memberships
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
222366
3 30 2016 $
194.00
Expense
222366
3 30 2016 $
119.32
Expense
222367
3 30 2016 $
1,000.00
Expense
222368
3 30 2016 $
13,243.50
Expense
222369
3 30 2016 $
556.40
Expense
222370
3 30 2016 $
638.26
Expense
222371
3 30 2016 $
308.49
Expense
222372
3 30 2016 $
1,250.00
Expense
222373
3 30 2016 $
295.00
Expense
222374
3 30 2016 $
208.95
Expense
222375
3 30 2016 $
245.00
Expense
222376
3 30 2016 $
245.00
Expense
222377
3 30 2016 $
1,027.19
Expense
222378
3 30 2016 $
441.24
Expense
222379
3 30 2016 $
5,135.00
Expense
222380
3 30 2016 $
79.63
Expense
222381
3 30 2016 $
60.00
Expense
222382
3 30 2016 $
850.00
Expense
222383
3 30 2016 $
489.64
Expense
222384
3 30 2016 $
10,452.50
Expense
222385
3 30 2016 $
243.61
Expense
222385
3 30 2016 $
132.65
Expense
222385
3 30 2016 $
119.77
Expense
222385
3 30 2016 $
77.39
Expense
222385
3 30 2016 $
25.98
Expense
222386
3 30 2016 $
1,000.00
Expense
222387
3 30 2016 $
2,336.16
Expense
222388
3 30 2016 $
68.69
Expense
222389
3 30 2016 $
62.50
Expense
222390
3 30 2016 $
141.48
Expense
222391
3 30 2016 $
891.66
Expense
222392
3 30 2016 $
5,000.00
Expense
222393
3 30 2016 $
69.26
Expense
222394
3 30 2016 $
815.67
Expense
222395
3 30 2016 $
5,244.68
Expense
222396
3 30 2016 $
435.00
Expense
222397
3 30 2016 $
282.36
Expense
222398
3 30 2016 $
225.00
Expense
222399
3 30 2016 $
550.00
Expense
222400
3 30 2016 $
200.00
Expense
222400
3 30 2016 $
300.00
Expense
222428
4
1 2016 $
780.00
Expense
222428
4
1 2016 $
780.00
Expense
222428
4
1 2016 $
780.00
Expense
222429
4
1 2016 $
50.75
Expense
222430
4
1 2016 $
493.00
Expense
222431
4
1 2016 $
3,405.00
Expense
222432
4
1 2016 $
60.00
Expense
222433
4
1 2016 $
437.32
Expense
222434
4
1 2016 $
601.30
Expense
222434
4
1 2016 $
131.97
Expense
222435
4
1 2016 $
82,373.50
Expense
222436
4
1 2016 $
153.72
Expense
222437
4
1 2016 $
385.20
Payee
Galls
Galls
Garner, Jamie
Hand Arendall LLC
Hodges, Jimmy W.
Holmes, Kristen J.
Johnson County Community College
Johnson County Community College
Lakeshore Learning
Lee, Gregg
Marbut, Dale S.
McCrickard, Matthew
Medafore ELT Inc.
Medical Wholesale Inc
Merchants Bank
Metal Designs LLC
Moore Medical
Oakworks Inc
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Pearson, Amanda M.
Pitney Bowes Inc
Rich, Kelli
Smith, Brandon E.
Smith, Jeremy W.
Spatial Information and Computer Sy
Stericycle Inc
Thompson, James A.
Wilson, Donny W.
York, Dan B.
York, Dan B.
York, Dan B.
Peehip
Peehip
Peehip
ACT, Inc.
Airgas USA, LLC
American Dental Association
AT & T
Benchmark
Benchmark
Capri Designs
Carolina Sewn Products
Page 119 of 217
Source
Auxiliary-Vending
Golf Club
Golf Club
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Purpose
Stipend
Legal Services
In State-Mileage
In State-Mileage
Memberships
Non-cap Supplies
Rent - Equipment
Stipend
Rent - Equipment
In State-Mileage
In State-Mileage
In State-Mileage
Memberships
Communications
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
222438
4
1 2016 $
620.88
Expense
222439
4
1 2016 $
39.22
Expense
222439
4
1 2016 $
1,587.50
Expense
222440
4
1 2016 $
880.63
Expense
222441
4
1 2016 $
1,379.68
Expense
222442
4
1 2016 $
84.99
Expense
222443
4
1 2016 $
175.00
Expense
222443
4
1 2016 $
200.00
Expense
222444
4
1 2016 $
19,958.00
Expense
222445
4
1 2016 $
341.94
Expense
222446
4
1 2016 $
170.00
Expense
222447
4
1 2016 $
145.97
Expense
222447
4
1 2016 $
214.90
Expense
222448
4
1 2016 $
505.11
Expense
222448
4
1 2016 $
6,958.35
Expense
222448
4
1 2016 $
715.43
Expense
222449
4
1 2016 $
858.00
Expense
222450
4
1 2016 $
5,229.95
Expense
222451
4
1 2016 $
890.34
Expense
222452
4
1 2016 $
57.43
Expense
222452
4
1 2016 $
196.52
Expense
222453
4
1 2016 $
1,351.68
Expense
222453
4
1 2016 $
96.29
Expense
222454
4
1 2016 $
2,703.72
Expense
222455
4
1 2016 $
38.07
Expense
222456
4
1 2016 $
67.23
Expense
222457
4
1 2016 $
2,126.00
Expense
222458
4
1 2016 $
797.82
Expense
222459
4
1 2016 $
878.96
Expense
222460
4
1 2016 $
317.54
Expense
222461
4
1 2016 $
96.08
Expense
222462
4
1 2016 $
82,463.36
Expense
222463
4
1 2016 $
104.28
Expense
222463
4
1 2016 $
201.98
Expense
222463
4
1 2016 $
427.08
Expense
222463
4
1 2016 $
26.38
Expense
222463
4
1 2016 $
1,568.75
Expense
222464
4
1 2016 $
38.33
Expense
222465
4
1 2016 $
988.00
Expense
222466
4
1 2016 $
9.99
Expense
222466
4
1 2016 $
11.97
Expense
222466
4
1 2016 $
2.95
Expense
222467
4
1 2016 $
1,091.20
Expense
222468
4
1 2016 $
516.25
Expense
222469
4
1 2016 $
285.00
Expense
222470
4
1 2016 $
38.60
Expense
222471
4
1 2016 $
2,170.00
Expense
222472
4
1 2016 $
33,031.71
Expense
222472
4
1 2016 $
Expense
222472
4
1 2016 $
900.00
Expense
222473
4
1 2016 $
33.28
Expense
222474
4
1 2016 $
1,500.00
Expense
222475
4
1 2016 $
371.15
Expense
222476
4
1 2016 $
9,035.07
Payee
CDW Government Inc
City of Cullman
City of Cullman
Daniel & Henry Company
Dell
Domino's Pizza
Ferguson
Ferguson
Ferguson
Final Touch
Forerunner
Gear for Sports
Grainger
Grainger
Graybar
Graybar
Millipore Corporation
Moore Medical
Mother2Baby Inc
Nexair LLC
Office Depot
Office Depot
Office Depot
Office Depot
Office Depot
Park Seed Wholesale
Peehip
Petty Cash
Petty Cash
Petty Cash
Sherwin Williams
Shimadzu Scientific Instruments, In
Snap-On Industrial
Snap-On Industrial
Snap-On Industrial
Star Fire Equipment Company, LLC
Page 120 of 217
Source
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Bookstore
ARC 2015-2016
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
AE Federal 15-16
Facility Renewal
Auxiliary-Vending
Facility Renewal
Purpose
Communications
Rent - Facilities
Rent - Facilities
Insurance & Bonding
Postage
Postage
Non-cap Supplies
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
222477
4
1 2016 $
654.71
Expense
222478
4
1 2016 $
47.72
Expense
222479
4
1 2016 $
1,558.43
Expense
222480
4
1 2016 $
126.50
Expense
222481
4
1 2016 $
325.00
Expense
222484
4
5 2016 $
64.00
Expense
222484
4
5 2016 $
64.00
Expense
222485
4
5 2016 $
264.81
Expense
222485
4
5 2016 $
204.26
Expense
222486
4
5 2016 $
161.00
Expense
222487
4
5 2016 $
1,624.38
Expense
222487
4
5 2016 $
27,709.45
Expense
222488
4
5 2016 $
200.00
Expense
222488
4
5 2016 $
200.00
Expense
222489
4
5 2016 $
94.50
Expense
222490
4
5 2016 $
826.34
Expense
222490
4
5 2016 $
701.95
Expense
222490
4
5 2016 $
187.49
Expense
222491
4
5 2016 $
300.00
Expense
222492
4
5 2016 $
820.20
Expense
222492
4
5 2016 $
1,404.00
Expense
222493
4
5 2016 $
569.28
Expense
222494
4
5 2016 $
1,090.00
Expense
222495
4
5 2016 $
245.00
Expense
222496
4
5 2016 $
72.41
Expense
222496
4
5 2016 $
6.57
Expense
222497
4
5 2016 $
50,758.40
Expense
222498
4
5 2016 $
235.60
Expense
222499
4
5 2016 $
61.00
Expense
222500
4
5 2016 $
245.00
Expense
222501
4
5 2016 $
6,132.57
Expense
222501
4
5 2016 $
6,476.04
Expense
222501
4
5 2016 $
12,952.08
Expense
222501
4
5 2016 $
2,860.00
Expense
222502
4
5 2016 $
144.00
Expense
222502
4
5 2016 $
72.00
Expense
222503
4
5 2016 $
114.70
Expense
222504
4
5 2016 $
15.26
Expense
222482
4
5 2016 $
857.35
Expense
222483
4
5 2016 $
22.50
Expense
222483
4
5 2016 $
63.12
EXPENSE PAYROLL
4
5 2016 $
412.50
Expense
222507
4
6 2016 $
350.00
Expense
222508
4
7 2016 $
7,860.72
Expense
222508
4
7 2016 $
990.24
Expense
222509
4
7 2016 $
7,776.60
Expense
222509
4
7 2016 $
978.20
Expense
222526
4
8 2016 $
10.25
Expense
222527
4
8 2016 $
649.00
Expense
222528
4
8 2016 $
75.60
Expense
222529
4
8 2016 $
24.08
Expense
222529
4
8 2016 $
1.20
Expense
222530
4
8 2016 $
50.82
Expense
222531
4
8 2016 $
163.50
Payee
Yaskawa America Inc
Alabama Web Press
Alabama Web Press
Benco Dental Co.
Benco Dental Co.
Burns Florist
CDW Government Inc
CDW Government Inc
Cullman Tribune
Dell
Dell
Dell
Final Touch
Final Touch
Fisher Scientific
Hardy Services
Kelley, Michael C.
Konica Minolta
Konica Minolta
Nikon Instruments Inc
Office Equipment Company
Pizza Hut
Ragsdale, Dustin J.
The Cullman Times
Xerox Corporation
Hobby Lobby
Wells Fargo
Wells Fargo
Brannan Bonnie Gail
Duchess Bakery
ACT, Inc.
AT & T
AT & T
AutoZone, Inc.
Page 121 of 217
Source
Auxiliary-Bookstore
Benevolent Fund
Drama Club
Payroll
Auxiliary-Dorm
Auxiliary-Dorm
Facility Renewal
Purpose
Freight
In State-Mileage
Rent - Equipment
Rent - Equipment
FICA Payable
Payroll
Water & Sewer
Water & Sewer
Water & Sewer
Water & Sewer
Insurance & Bonding
Communications
Communications
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
222531
4
8 2016 $
756.69
Expense
222532
4
8 2016 $
106.25
Expense
222533
4
8 2016 $
412.08
Expense
222534
4
8 2016 $
2,765.00
Expense
222535
4
8 2016 $
325.00
Expense
222536
4
8 2016 $
14.81
Expense
222537
4
8 2016 $
50.92
Expense
222538
4
8 2016 $
193.99
Expense
222539
4
8 2016 $
118.57
Expense
222539
4
8 2016 $
421.49
Expense
222539
4
8 2016 $
717.92
Expense
222540
4
8 2016 $
562.28
Expense
222541
4
8 2016 $
30.00
Expense
222543
4
8 2016 $
88.56
Expense
222543
4
8 2016 $
122.02
Expense
222544
4
8 2016 $
1,376.44
Expense
222545
4
8 2016 $
21,962.56
Expense
222545
4
8 2016 $
14,641.70
Expense
222546
4
8 2016 $
1,388.80
Expense
222547
4
8 2016 $
94.08
Expense
222548
4
8 2016 $
538.91
Expense
222549
4
8 2016 $
3,279.30
Expense
222549
4
8 2016 $
1,360.80
Expense
222550
4
8 2016 $
24.00
Expense
222551
4
8 2016 $
1,272.35
Expense
222552
4
8 2016 $
24,744.00
Expense
222553
4
8 2016 $
63.72
Expense
222553
4
8 2016 $
225.00
Expense
222554
4
8 2016 $
512.28
Expense
222554
4
8 2016 $
683.04
Expense
222555
4
8 2016 $
87.56
Expense
222556
4
8 2016 $
337.25
Expense
222556
4
8 2016 $
43.47
Expense
222556
4
8 2016 $
160.32
Expense
222556
4
8 2016 $
71.00
Expense
222557
4
8 2016 $
21,000.00
Expense
222558
4
8 2016 $
26.00
Expense
222559
4
8 2016 $
189.48
Expense
222560
4
8 2016 $
293.06
Expense
222560
4
8 2016 $
41.76
Expense
222561
4
8 2016 $
551.76
Expense
222562
4
8 2016 $
51.47
Expense
222563
4
8 2016 $
8.48
Expense
222563
4
8 2016 $
14.45
Expense
222564
4
8 2016 $
9,500.00
Expense
222565
4
8 2016 $
954.80
Expense
222565
4
8 2016 $
1,171.80
Expense
222566
4
8 2016 $
959.95
Expense
222567
4
8 2016 $
223.98
Expense
222567
4
8 2016 $
451.47
Expense
222568
4
8 2016 $
20,982.91
Expense
222569
4
8 2016 $
77.60
Expense
222570
4
8 2016 $
18,200.00
Expense
222571
4
8 2016 $
1,912.94
Payee
Chaney Electronics
City of Cullman
Desired Temp Service Contractors In
Dyer, William
EMD Millipore Corp
Fastenal
Fastenal
Fastenal
Ferguson
FISDAP
Forerunner
GCA Services Group
GCA Services Group
Gear for Sports
Golden Flake
Graybar
Guest Aviation, LLC
Guest Aviation, LLC
Hendrix, William J.
Intertest Inc
Johnson, Beth B.
Johnson, Beth B.
Krames
Lowe's
Lowe's
Lowe's
Lowe's
Lower Bros Co. Inc.
Moore, Joan S.
Office Depot
Petty Cash
Petty Cash
Praters Inc
Richter, Tiffany S.
Sherwin Williams
Sherwin Williams
Son's Aviation
State of Alabama
Page 122 of 217
Source
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Testing
Auxiliary-Bookstore
Tennis Courts
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Facility Renewal
Facility Renewal
Auxiliary-Cafe
Purpose
Water & Sewer
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
222572
4
8 2016 $
678.72
Expense
222573
4
8 2016 $
196.47
Expense
222573
4
8 2016 $
8.52
Expense
222574
4
8 2016 $
5,612.00
Expense
222575
4
8 2016 $
101.12
Expense
222576
4
8 2016 $
65.52
Expense
222577
4
8 2016 $
148.65
Expense
222578
4 11 2016 $
937.50
Expense
222579
4 11 2016 $
10,000.00
Expense
222580
4 12 2016 $
14,222.11
Expense
222612
4 13 2016 $
233.98
Expense
222613
4 13 2016 $
300.00
Expense
222614
4 13 2016 $
250.00
Expense
222614
4 13 2016 $
231.66
Expense
222615
4 13 2016 $
4,985.00
Expense
222615
4 13 2016 $
150.00
Expense
222616
4 13 2016 $
381.00
Expense
222617
4 13 2016 $
5,324.00
Expense
222618
4 13 2016 $
75.00
Expense
222619
4 13 2016 $
489.50
Expense
222620
4 13 2016 $
524.15
Expense
222621
4 13 2016 $
1,444.60
Expense
222622
4 13 2016 $
594.26
Expense
222623
4 13 2016 $
2,400.00
Expense
222623
4 13 2016 $
550.00
Expense
222623
4 13 2016 $
300.00
Expense
222624
4 13 2016 $
1,743.75
Expense
222624
4 13 2016 $
1,085.00
Expense
222625
4 13 2016 $
3,323.20
Expense
222626
4 13 2016 $
3,466.00
Expense
222627
4 13 2016 $
248.87
Expense
222628
4 13 2016 $
960.00
Expense
222629
4 13 2016 $
2,084.00
Expense
222630
4 13 2016 $
208.80
Expense
222631
4 13 2016 $
2,790.00
Expense
222632
4 13 2016 $
51.80
Expense
222581
4 13 2016 $
240.40
Expense
222583
4 13 2016 $
14.34
Expense
222584
4 13 2016 $
670.92
Expense
222585
4 13 2016 $
143.64
Expense
222586
4 13 2016 $
82.08
Expense
222588
4 13 2016 $
208.32
Expense
222589
4 13 2016 $
242.46
Expense
222591
4 13 2016 $
132.53
Expense
222593
4 13 2016 $
595.95
Expense
222595
4 13 2016 $
300.00
Expense
222596
4 13 2016 $
1,923.56
Expense
222597
4 13 2016 $
146.42
Expense
222598
4 13 2016 $
1,378.62
Expense
222599
4 13 2016 $
400.03
Expense
222601
4 13 2016 $
125.00
Expense
222602
4 13 2016 $
250.00
Expense
222603
4 13 2016 $
400.00
Expense
222604
4 13 2016 $
19.96
Payee
Wing Aero Products
Xerox Corporation
U.S. Postal Service
Instructional Officers Association
Lowe's
Lowe's
Medafore ELT Inc.
Medafore ELT Inc.
Mu Alpha Theta
NBC Universal, Inc.
Northeast Alabama Society of Medica
Optisystems Corp
Scorebuilders, Inc.
Scorebuilders, Inc.
Shields, Charles J.
Supertech Inc
Sweet Pepper's Deli
USA Funds
Veterans Education Guide
Abbott, Jarrod T.
Dyer, William
Graves, Rebecca A.
Harbin, Malinda S.
Hill, Jennifer F.
Ingram, Mary H.
Jones, Kelley M.
McCrickard, Matthew
Meeks, John D.
Rice, Gena L.
Sivley, Stacey M.
Smith, Lisa J.
Smith, Tomesa E.
Timmons, Evelyn G.
ACCSHRMA
ACCSISA
AG Film Project LLC
B & H Photo Video
Page 123 of 217
Source
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Bookstore
Facility Renewal
Facility Renewal
Benevolent Fund
Drama Club
Mu Alpha Theta
BOOST Federal 13-14
PTA Club
AE Federal 15-16
Purpose
Rent - Equipment
Postage
Memberships
Non-cap Supplies
Subscriptions
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Memberships
Honorariums
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
222605
4 13 2016 $
170.00
Expense
222606
4 13 2016 $
230.95
Expense
222606
4 13 2016 $
1,050.36
Expense
222607
4 13 2016 $
336.27
Expense
222608
4 13 2016 $
5,790.00
Expense
222608
4 13 2016 $
1,870.00
Expense
222609
4 13 2016 $
80.00
Expense
222610
4 13 2016 $
200.00
Expense
222611
4 13 2016 $
1,599.58
Expense
222611
4 13 2016 $
3,544.19
Expense
222647
4 14 2016 $
1,028.28
Expense
222647
4 14 2016 $
734.17
Expense
222647
4 14 2016 $
734.16
Expense
222647
4 14 2016 $
466.19
Expense
222647
4 14 2016 $
386.90
Expense
222648
4 14 2016 $
2,022.77
Expense
222648
4 14 2016 $
2,275.62
Expense
222648
4 14 2016 $
48.51
Expense
222649
4 14 2016 $
650.00
Expense
222650
4 14 2016 $
198.00
Expense
222651
4 14 2016 $
175.00
Expense
222651
4 14 2016 $
200.00
Expense
222652
4 14 2016 $
12,718.28
Expense
222653
4 14 2016 $
1,653.75
Expense
222653
4 14 2016 $
132.06
Expense
222654
4 14 2016 $
109.65
Expense
222655
4 14 2016 $
2,334.16
Expense
222656
4 14 2016 $
663.95
Expense
222656
4 14 2016 $
6,958.35
Expense
222656
4 14 2016 $
505.11
Expense
222657
4 14 2016 $
88.56
Expense
222658
4 14 2016 $
453.09
Expense
222659
4 14 2016 $
966.14
Expense
222660
4 14 2016 $
338.41
Expense
222660
4 14 2016 $
194.83
Expense
222660
4 14 2016 $
187.56
Expense
222660
4 14 2016 $
175.90
Expense
222660
4 14 2016 $
346.51
Expense
222660
4 14 2016 $
1,715.44
Expense
222660
4 14 2016 $
198.86
Expense
222660
4 14 2016 $
2.52
Expense
222661
4 14 2016 $
623.10
Expense
222662
4 14 2016 $
4.95
Expense
222663
4 14 2016 $
362.04
Expense
222664
4 14 2016 $
35.33
Expense
222665
4 14 2016 $
10.20
Expense
222666
4 14 2016 $
706.29
Expense
222666
4 14 2016 $
900.00
Expense
222667
4 14 2016 $
806.00
Expense
222668
4 14 2016 $
845.03
Expense
222669
4 14 2016 $
571.76
Expense
222670
4 14 2016 $
321.06
Expense
222671
4 14 2016 $
53.12
Expense
222672
4 14 2016 $
310.71
Payee
Brown, Marquetta L.
BSN Sports
BSN Sports
CDW Government Inc
Commpro, Inc
Commpro, Inc
Cullman Area Career Center
Dell
Dell
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Alabama Restuarant Cleaners, Inc
Carolina Sewn Products
City of Cullman
City of Cullman
Civicon, LLC
Coca Cola
Coca Cola
Cullman Dodge-Chrysler
Cummings Services Inc
Ferguson
Ferguson
Ferguson
Inline Electric Supply
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Lowe's
Napa Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
Richter, Tiffany S.
Wright Express
Page 124 of 217
Source
Band Club
CDL Lot
Rebecca Branch Roof
Lady Lions Roof
Auxiliary-Bookstore
CDL Lot
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Cafe
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Testing
Purpose
Memberships
Discounts Earned
Rent - Facilities
Rent - Facilities
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
Freight
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
222672
4 14 2016 $
1,282.30
Expense
222673
4 14 2016 $
128.43
Expense
222673
4 14 2016 $
129.23
Expense
222673
4 14 2016 $
290.20
Expense
222673
4 14 2016 $
140.32
Expense
222673
4 14 2016 $
226.81
Expense
222673
4 14 2016 $
85.86
Expense
222673
4 14 2016 $
85.86
Expense
222673
4 14 2016 $
174.70
Expense
222673
4 14 2016 $
201.55
Expense
222673
4 14 2016 $
24.66
Expense
222673
4 14 2016 $
150.87
Expense
222673
4 14 2016 $
305.05
Expense
222673
4 14 2016 $
40.91
Expense
222673
4 14 2016 $
88.17
Expense
222673
4 14 2016 $
230.73
Expense
222673
4 14 2016 $
252.00
Expense
222673
4 14 2016 $
988.25
Expense
222674
4 15 2016 $
372.00
Expense
222675
4 15 2016 $
546.00
Expense
22267
4 18 2016 $
1,525.00
Expense
222677
4 18 2016 $
528.00
Expense
222678
4 18 2016 $
468.00
Expense
222679
4 19 2016 $
233.00
Expense
222679
4 19 2016 $ 107,582.76
Expense
222679
4 19 2016 $
1,503.46
Expense
222679
4 19 2016 $
1,039.78
Expense
222680
4 19 2016 $
633.00
Expense
222681
4 19 2016 $
63.12
Expense
222682
4 19 2016 $
332.84
Expense
222682
4 19 2016 $
356.04
Expense
222683
4 19 2016 $
25,930.74
Expense
222684
4 19 2016 $
3,600.00
Expense
222685
4 19 2016 $
52.50
Expense
222686
4 19 2016 $
81.32
Expense
222687
4 19 2016 $
227.23
Expense
222688
4 19 2016 $
27.80
Expense
222689
4 19 2016 $
92.34
Expense
222690
4 19 2016 $
235.00
Expense
222691
4 19 2016 $
43.20
Expense
222692
4 19 2016 $
105.84
Expense
222693
4 19 2016 $
170.00
Expense
222694
4 19 2016 $
170.00
Expense
222695
4 19 2016 $
312.00
Expense
222696
4 19 2016 $
1,564.00
Expense
222697
4 19 2016 $
240.00
Expense
222698
4 19 2016 $
4,275.00
Expense
222699
4 19 2016 $
5,500.00
Expense
222700
4 19 2016 $
100.00
Expense
222701
4 19 2016 $
170.00
Expense
222702
4 19 2016 $
1,092.20
Expense
222703
4 19 2016 $
897.86
Expense
222704
4 19 2016 $
1,112.24
Expense
222705
4 19 2016 $
3,045.00
Payee
Wright Express
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Johnson, Michael L.
Skills USA
Hall, Thea D.
Flanigan, Sabrina C.
CDW Government Inc
CDW Government Inc
Evisions Inc
Hand Arendall LLC
Hardman, Todd A.
Hill, Marcie
Krigbaum, Kelly D.
Marbut, Dale S.
Moore, Russell E.
Morgan, Jason W.
Naramore, James
Nelson, Steven C.
Ragsdale, Dustin J.
Redd, Kelvin A.
Shedd, Vanessa M.
Shumate, Dewane
Smith, Brandon E.
Smith, Jeremy W.
Smith, Tomesa E.
Page 125 of 217
Source
Auxiliary-Bookstore
Purpose
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Electricity
Electricity
Water & Sewer
Electricity
Communications
Gas & Heating Fuel
Legal Services
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
222705
4 19 2016 $
1,740.00
Expense
222706
4 19 2016 $
100.00
Expense
222707
4 19 2016 $
170.00
Expense
222708
4 19 2016 $
19,497.99
Expense
222708
4 19 2016 $
17,754.87
Expense
222709
4 19 2016 $
12.00
Expense
222714
4 22 2016 $
2,555.00
Expense
222715
4 22 2016 $
574.82
Expense
222715
4 22 2016 $
574.83
Expense
222715
4 22 2016 $
365.02
Expense
222715
4 22 2016 $
302.94
Expense
222716
4 22 2016 $
120.00
Expense
222717
4 22 2016 $
148.95
Expense
222718
4 22 2016 $
814.00
Expense
222719
4 22 2016 $
41,268.50
Expense
222719
4 22 2016 $
41,268.50
Expense
222719
4 22 2016 $
26,205.50
Expense
222719
4 22 2016 $
21,748.50
Expense
222720
4 22 2016 $
66,329.72
Expense
222721
4 22 2016 $
548.00
Expense
222722
4 22 2016 $
472.68
Expense
222723
4 22 2016 $
216.00
Expense
222724
4 22 2016 $
836.37
Expense
222725
4 22 2016 $
1,855.00
Expense
222726
4 22 2016 $
7,120.80
Expense
222727
4 22 2016 $
236.64
Expense
222727
4 22 2016 $
20,548.36
Expense
222728
4 22 2016 $
72.82
Expense
222728
4 22 2016 $
460.80
Expense
222728
4 22 2016 $
123.19
Expense
222728
4 22 2016 $
897.87
Expense
222729
4 22 2016 $
348.40
Expense
222730
4 22 2016 $
118.08
Expense
222731
4 22 2016 $
1,159.69
Expense
222732
4 22 2016 $
161.28
Expense
222733
4 22 2016 $
892.23
Expense
222734
4 22 2016 $
72.36
Expense
222735
4 22 2016 $
3,931.20
Expense
222736
4 22 2016 $
549.00
Expense
222737
4 22 2016 $
968.67
Expense
222738
4 22 2016 $
150.00
Expense
222739
4 22 2016 $
169.31
Expense
222740
4 22 2016 $
201.20
Expense
222741
4 22 2016 $
1,973.44
Expense
222742
4 22 2016 $
14,870.00
Expense
222743
4 22 2016 $
281.00
Expense
222744
4 22 2016 $
26.00
Expense
222745
4 22 2016 $
399.43
Expense
222746
4 22 2016 $
509.63
Expense
222747
4 22 2016 $
50.08
Expense
222748
4 22 2016 $
265.00
Expense
222749
4 22 2016 $
26.58
Expense
222750
4 22 2016 $
685.00
Expense
222751
4 22 2016 $
277.95
Payee
Thompson, James A.
Thrasher, Alan K.
Wiggins, Christine B.
ACT, Inc.
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
Aho Architects, LLC
AutoZone, Inc.
Blackwater Technologies
Cengage Learning
Cintas Corporation
City of Cullman
Coca Cola
Dell
Elsevier, Inc.
Elsevier, Inc.
Fastenal
Fastenal
Fastenal
Fastenal
Ferguson
Forerunner
Golden Flake
Grainger
Gray, Michael N.
Guest Aviation, LLC
Idexx
JCR Recycling, LLC
Jet-Pep Inc
Johnson, Jonathan
K & M Electrical Contractors
Knight Sign Industries
Louisiana Forest Seed Co
MCI Service Parts
MCM Group
Nsi Solutions, Inc
O'Reilly Auto Parts
Oden's Auto Glass Inc
Office Depot
Page 126 of 217
Source
Auxiliary-Testing
Auxiliary-Testing
Rebecca Branch Roof
Lady Lions Roof
Auxiliary-Bookstore
Facility Renewal
Rebecca Branch Roof
Lady Lions Roof
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Vending
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Dorm
Auxiliary-Testing
Facility Renewal
Forestry 2014-2015
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Bookstore
Purpose
In State-Mileage
Insurance & Bonding
Insurance & Bonding
Alterations
Alterations
Alterations
Alterations
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
222751
4 22 2016 $
207.30
Expense
222751
4 22 2016 $
19.98
Expense
222752
4 22 2016 $
105.00
Expense
222753
4 22 2016 $
103.21
Expense
222754
4 22 2016 $
876.90
Expense
222754
4 22 2016 $
331.20
Expense
222755
4 22 2016 $
1,000.00
Expense
222756
4 22 2016 $
4,000.00
Expense
222757
4 22 2016 $
81.40
Expense
222758
4 22 2016 $
260.40
Expense
222759
4 22 2016 $
287.00
Expense
222760
4 22 2016 $
2,286.95
Expense
222761
4 22 2016 $
191.86
Expense
222761
4 22 2016 $
863.99
Expense
222762
4 22 2016 $
63,804.44
Expense
222763
4 22 2016 $
91.78
Expense
222764
4 22 2016 $
274.02
Expense
222765
4 22 2016 $
2,983.30
Expense
222766
4 22 2016 $
56.00
Expense
222767
4 22 2016 $
187.70
Expense
222767
4 22 2016 $
1,391.95
Expense
222767
4 22 2016 $
989.96
Expense
222767
4 22 2016 $
142.17
Expense
222767
4 22 2016 $
654.00
Expense
222767
4 22 2016 $
2,019.67
Expense
222768
4 22 2016 $
1,487.46
Expense
222769
4 22 2016 $
3,140.00
Expense
222770
4 22 2016 $
239.77
Expense
222770
4 22 2016 $
586.17
Expense
222770
4 22 2016 $
269.73
Expense
222771
4 22 2016 $
620.44
Expense
222772
4 22 2016 $
1,775.00
Expense
222773
4 22 2016 $
831.56
Expense
222774
4 22 2016 $
14.00
Expense
222774
4 22 2016 $
6.00
Expense
222775
4 22 2016 $
56.17
Expense
222775
4 22 2016 $
27.82
Expense
222775
4 22 2016 $
26.66
Expense
222775
4 22 2016 $
29.40
Expense
222775
4 22 2016 $
147.48
Expense
222775
4 22 2016 $
112.07
Expense
222776
4 22 2016 $
1,190.20
Expense
222776
4 22 2016 $
1,325.30
Expense
222777
4 22 2016 $
19.00
Expense
222777
4 22 2016 $
166.49
Expense
222777
4 22 2016 $
231.41
Expense
222777
4 22 2016 $
138.00
Expense
222777
4 22 2016 $
224.49
Expense
222777
4 22 2016 $
20.20
Expense
222777
4 22 2016 $
231.60
Expense
222777
4 22 2016 $
51.30
Expense
222777
4 22 2016 $
115.00
Expense
222777
4 22 2016 $
44.18
Expense
222777
4 22 2016 $
209.97
Payee
Office Depot
Office Depot
Park Seed Wholesale
Pepsi Cola
Pepsi Cola
Phillips, Douglas J.
Pitney Bowes Inc
Pitsco Education
Samsill
Sherwin Williams
Sherwin Williams
Snap-On Industrial
Southern Automotive
Timberwolf Products LLC
Trane
Trane
Trane
UPS Freight
US Water Services Inc
Page 127 of 217
Source
Auxiliary-Bookstore
Auxiliary-Dorm
Auxiliary-Vending
Auxiliary-Vending
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Cafe
Facility Renewal
Auxiliary-Vending
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Cafe
Auxiliary-Dorm
Auxiliary-Dorm
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Cafe
Baseball Club
Softball Club
Purpose
Postage
Freight
In State-Mileage
In State-Mileage
In State-Mileage
Subscriptions
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
222777
4 22 2016 $
694.92
Expense
222777
4 22 2016 $
975.99
Expense
222777
4 22 2016 $
63.01
Expense
222777
4 22 2016 $
21.70
Expense
222777
4 22 2016 $
42.13
Expense
222777
4 22 2016 $
20.57
Expense
222777
4 22 2016 $
858.80
Expense
222777
4 22 2016 $
26.50
Expense
222777
4 22 2016 $
968.89
Expense
222777
4 22 2016 $
38.20
Expense
222777
4 22 2016 $
1,079.04
Expense
222777
4 22 2016 $
23.89
Expense
222777
4 22 2016 $
65.90
Expense
222777
4 22 2016 $
815.07
Expense
222777
4 22 2016 $
1.13
Expense
222777
4 22 2016 $
74.34
Expense
222777
4 22 2016 $
835.38
Expense
222777
4 22 2016 $
552.78
Expense
222777
4 22 2016 $
198.24
Expense
222777
4 22 2016 $
17.84
Expense
222777
4 22 2016 $
176.25
Expense
222777
4 22 2016 $
17.62
Expense
222777
4 22 2016 $
216.15
Expense
222777
4 22 2016 $
17.29
Expense
222777
4 22 2016 $
191.81
Expense
222777
4 22 2016 $
17.26
Expense
222777
4 22 2016 $
910.58
Expense
222777
4 22 2016 $
18.67
Expense
222777
4 22 2016 $
93.20
Expense
222778
4 22 2016 $
1,449.43
Expense
222778
4 22 2016 $
355.80
Expense
222778
4 22 2016 $
4,660.16
Expense
222779
4 22 2016 $
132.72
Expense
222779
4 22 2016 $
311.35
Expense
222779
4 22 2016 $
44.12
Expense
222780
4 26 2016 $
15,661.17
Expense
222781
4 26 2016 $
53,760.85
Expense
222782
4 26 2016 $
145.00
Expense
222783
4 26 2016 $
468.00
Expense
222785
4 26 2016 $
892.92
Expense
222786
4 26 2016 $
4,060.16
Expense
222787
4 26 2016 $
914.63
Expense
222788
4 26 2016 $
824.61
Expense
222789
4 26 2016 $
299.00
Expense
222790
4 26 2016 $
140.00
Expense
222791
4 26 2016 $ 290,729.53
Expense
222791
4 26 2016 $
780.00
Expense
222791
4 26 2016 $
780.00
Expense
222792
4 26 2016 $
11,125.00
Expense
222793
4 26 2016 $
12.00
Expense
222794
4 26 2016 $
2,125.00
Expense
222795
4 26 2016 $ 259,723.77
Expense
222796
4 26 2016 $
232.50
Expense
222797
4 26 2016 $
340.00
Payee
Xerox Corporation
Xerox Corporation
Xerox Corporation
American Funds
Benevolent Fund
Michael Ford
Peehip
Peehip
Peehip
Peiraf/Rsa-1
Scholarship Fund
Security Benefit
Teachers Retirement
Page 128 of 217
Source
Golf Club
Women's Golf Club Account
Women's Golf Club Account
Softball Club
Softball Club
Softball Club
Softball Club
Softball Club
Softball Club
Golf Club
AE State 15-16
Purpose
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Rent - Equipment
Rent - Equipment
PEEHIP Payable
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
222798
4 26 2016 $
662.81
222799
4 26 2016 $
653.43
222800
4 26 2016 $
7,133.33
222801
4 26 2016 $ 149,217.22
222801
4 26 2016 $
41,961.68
222801
4 26 2016 $ 179,423.90
222802
4 26 2016 $
2,181.00
222802
4 26 2016 $
75.19
222802
4 26 2016 $
75.21
222802
4 26 2016 $
75.21
222802
4 26 2016 $
98.34
222802
4 26 2016 $
1,165.54
222803
4 26 2016 $
65.10
222803
4 26 2016 $
99.70
222803
4 26 2016 $
65.10
222803
4 26 2016 $
65.10
222803
4 26 2016 $
77.88
222803
4 26 2016 $
142.97
222803
4 26 2016 $
103.52
222803
4 26 2016 $
285.68
PAYROLL
4 26 2016 $
3,750.00
PAYROLL
4 26 2016 $
4,907.42
PAYROLL
4 26 2016 $
4,555.00
PAYROLL
4 26 2016 $
390.00
PAYROLL
4 26 2016 $
1,800.00
PAYROLL
4 26 2016 $
450.00
PAYROLL
4 26 2016 $
4,777.42
PAYROLL
4 26 2016 $
728.00
PAYROLL
4 26 2016 $
4,285.00
PAYROLL
4 26 2016 $
8,066.92
PAYROLL
4 26 2016 $
6,493.56
PAYROLL
4 26 2016 $
810.00
PAYROLL
4 26 2016 $
3,526.58
PAYROLL
4 26 2016 $
5,638.57
PAYROLL
4 26 2016 $
720.00
PAYROLL
4 26 2016 $
6,450.08
PAYROLL
4 26 2016 $
3,979.75
PAYROLL
4 26 2016 $
7,556.44
PAYROLL
4 26 2016 $
896.00
PAYROLL
4 26 2016 $
595.00
PAYROLL
4 26 2016 $
7,409.89
PAYROLL
4 26 2016 $
4,285.00
PAYROLL
4 26 2016 $
176.00
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
3,824.33
PAYROLL
4 26 2016 $
2,261.83
PAYROLL
4 26 2016 $
821.33
PAYROLL
4 26 2016 $
3,452.33
PAYROLL
4 26 2016 $
7,634.89
PAYROLL
4 26 2016 $
2,708.50
PAYROLL
4 26 2016 $
7,001.89
PAYROLL
4 26 2016 $
555.56
PAYROLL
4 26 2016 $
3,611.11
PAYROLL
4 26 2016 $
608.00
Payee
Valic
Wells Fargo
Wells Fargo
Wells Fargo
AT & T
AT & T
AT & T
AT & T
AT & T
AT & T
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Abbott Jarrod Todd
Adams Alina S
Adams Dana D
Adams Tracy S
Akin Linda L
Akridge Steven Chad
Aldridge Penny
Alexander Billy
Allen Connie C
Allen Ladonna N
Alley Sharon P
Allred Judith K
Armstrong Tammy G
Askea Crystal
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Bailey Kenneth Paul
Baker Jeremy
Baker Mechelle
Barber Virginia A
Barnes Mary P
Bates Peggy Lambert
Beck Susan K
Bellmon Timothy
Benson Jeffrey
Bentley June W
Page 129 of 217
Source
Auxiliary-Dorm
Auxiliary-Bookstore
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
FICA Payable
FICA Payable
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
4 26 2016 $
1,496.50
PAYROLL
4 26 2016 $
3,242.68
PAYROLL
4 26 2016 $
90.00
PAYROLL
4 26 2016 $
180.00
PAYROLL
4 26 2016 $
780.00
PAYROLL
4 26 2016 $
7,323.17
PAYROLL
4 26 2016 $
1,430.00
PAYROLL
4 26 2016 $
660.00
PAYROLL
4 26 2016 $
1,520.00
PAYROLL
4 26 2016 $
540.00
PAYROLL
4 26 2016 $
6,287.49
PAYROLL
4 26 2016 $
3,824.33
PAYROLL
4 26 2016 $
4,714.60
PAYROLL
4 26 2016 $
1,314.00
PAYROLL
4 26 2016 $
627.00
PAYROLL
4 26 2016 $
3,979.75
PAYROLL
4 26 2016 $
5,416.78
PAYROLL
4 26 2016 $
457.67
PAYROLL
4 26 2016 $
3,973.25
PAYROLL
4 26 2016 $
4,345.08
PAYROLL
4 26 2016 $
2,857.17
PAYROLL
4 26 2016 $
3,757.42
PAYROLL
4 26 2016 $
266.00
PAYROLL
4 26 2016 $
4,285.00
PAYROLL
4 26 2016 $
6,291.14
PAYROLL
4 26 2016 $
6,691.86
PAYROLL
4 26 2016 $
418.50
PAYROLL
4 26 2016 $
3,309.15
PAYROLL
4 26 2016 $
4,590.33
PAYROLL
4 26 2016 $
4,907.42
PAYROLL
4 26 2016 $
202.50
PAYROLL
4 26 2016 $
45.00
PAYROLL
4 26 2016 $
616.00
PAYROLL
4 26 2016 $
821.33
PAYROLL
4 26 2016 $
1,056.00
PAYROLL
4 26 2016 $
369.75
PAYROLL
4 26 2016 $
3,675.42
PAYROLL
4 26 2016 $
300.00
PAYROLL
4 26 2016 $
536.50
PAYROLL
4 26 2016 $
2,187.33
PAYROLL
4 26 2016 $
1,830.24
PAYROLL
4 26 2016 $
1,988.00
PAYROLL
4 26 2016 $
4,176.42
PAYROLL
4 26 2016 $
490.00
PAYROLL
4 26 2016 $
821.33
PAYROLL
4 26 2016 $
4,047.25
PAYROLL
4 26 2016 $
660.00
PAYROLL
4 26 2016 $
3,675.42
PAYROLL
4 26 2016 $
247.60
PAYROLL
4 26 2016 $
810.00
PAYROLL
4 26 2016 $
720.00
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
418.50
PAYROLL
4 26 2016 $
2,038.42
Payee
Blackmon Jamie Lynn
Blackwood Frankey A
Blevins Pamela R
Bolin Richard Mark
Borden Holly Ezell
Borden Matthew C
Borden Sidney N
Bowling Deborah
Boyd Jimmy Lance
Bradford Marsha K
Brand Judythe G
Briehn Connie Sue
Brindle Alden W
Britton Agnes Rene
Britton Bobby W
Brock Tania Louise
Brooks Brandon D
Brown Janet L
Brunner Stacey H
Buckelew Kathy L
Burks Ricky L
Burns Theresa
Burroughs Denise D
Bussey Becky Roberts
Butts Gina Tidmore
Butts Scott W
Bynum Jason E
Calahan Jennifer B
Calvert Edwin
Camp Aimee
Carden Judie N
Carr Ashley Leanne
Casey Jonee Willene
Castleberry Edward
Chaffin Christopher
Chaffin Stanley H
Chandler June
Chenault Carol D
Page 130 of 217
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Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
4 26 2016 $
446.66
PAYROLL
4 26 2016 $
17,897.64
PAYROLL
4 26 2016 $
2,857.42
PAYROLL
4 26 2016 $
2,857.17
PAYROLL
4 26 2016 $
54.00
PAYROLL
4 26 2016 $
1,568.19
PAYROLL
4 26 2016 $
3,757.42
PAYROLL
4 26 2016 $
280.00
PAYROLL
4 26 2016 $
6,009.89
PAYROLL
4 26 2016 $
600.00
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
4,507.42
PAYROLL
4 26 2016 $
3,757.42
PAYROLL
4 26 2016 $
555.56
PAYROLL
4 26 2016 $
2,559.58
PAYROLL
4 26 2016 $
6,209.75
PAYROLL
4 26 2016 $
8,272.67
PAYROLL
4 26 2016 $
2,931.58
PAYROLL
4 26 2016 $
5,916.67
PAYROLL
4 26 2016 $
821.33
PAYROLL
4 26 2016 $
728.50
PAYROLL
4 26 2016 $
44.00
PAYROLL
4 26 2016 $
1,456.00
PAYROLL
4 26 2016 $
4,285.00
PAYROLL
4 26 2016 $
5,713.33
PAYROLL
4 26 2016 $
3,229.42
PAYROLL
4 26 2016 $
1,395.00
PAYROLL
4 26 2016 $
682.00
PAYROLL
4 26 2016 $
4,577.60
PAYROLL
4 26 2016 $
7,091.44
PAYROLL
4 26 2016 $
643.50
PAYROLL
4 26 2016 $
1,210.83
PAYROLL
4 26 2016 $
2,500.00
PAYROLL
4 26 2016 $
247.60
PAYROLL
4 26 2016 $
200.00
PAYROLL
4 26 2016 $
5,377.99
PAYROLL
4 26 2016 $
1,964.00
PAYROLL
4 26 2016 $
806.00
PAYROLL
4 26 2016 $
3,038.83
PAYROLL
4 26 2016 $
1,624.00
PAYROLL
4 26 2016 $
176.00
PAYROLL
4 26 2016 $
3,675.42
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
1,227.36
PAYROLL
4 26 2016 $
728.00
PAYROLL
4 26 2016 $
6,113.33
PAYROLL
4 26 2016 $
1,128.00
PAYROLL
4 26 2016 $
540.00
PAYROLL
4 26 2016 $
9,348.33
PAYROLL
4 26 2016 $
3,824.33
PAYROLL
4 26 2016 $
1,452.00
PAYROLL
4 26 2016 $
456.25
PAYROLL
4 26 2016 $
300.00
PAYROLL
4 26 2016 $
1,736.00
Payee
Clem Theresa Jayne
Cobb Ben C
Cobb Jesse C
Cole Kim M
Conn Donna T
Cook Robert Henry
Copeland Susan M
Couch Pamela B
Coy Kathryn S
Creech Paul
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Culpepper Ann H
Cummings Melissa
Cupp Jennifer Kreps
Curtis James Doyle
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Jamali
Davis Judson E
Davis Krystal
Davis Robert S
Dean Lindsay Kay
Dean Lynda S
Dillashaw Bobbie R
Doss Angela P
Downs Karen D
Dudchock Pamela M
Dunkle Jennifer E
Durand Robert C
Dyer William
Ebert Barbara Alyn
Edwards Charlotte H
Edwards Cynthia A
Edwards Melinda C
Edwards Terry D
Elrod Leslie Faith
Elrod Perrie Rigsby
England Jeannette
Page 131 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
4 26 2016 $
909.33
PAYROLL
4 26 2016 $
360.00
PAYROLL
4 26 2016 $
202.67
PAYROLL
4 26 2016 $
1,190.07
PAYROLL
4 26 2016 $
765.00
PAYROLL
4 26 2016 $
472.60
PAYROLL
4 26 2016 $
1,468.98
PAYROLL
4 26 2016 $
2,485.17
PAYROLL
4 26 2016 $
7,630.33
PAYROLL
4 26 2016 $
4,367.92
PAYROLL
4 26 2016 $
728.00
PAYROLL
4 26 2016 $
885.50
PAYROLL
4 26 2016 $
728.00
PAYROLL
4 26 2016 $
414.63
PAYROLL
4 26 2016 $
397.50
PAYROLL
4 26 2016 $
1,111.11
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
4,202.17
PAYROLL
4 26 2016 $
3,957.42
PAYROLL
4 26 2016 $
5,091.83
PAYROLL
4 26 2016 $
1,512.26
PAYROLL
4 26 2016 $
8,911.75
PAYROLL
4 26 2016 $
3,675.42
PAYROLL
4 26 2016 $
7,594.89
PAYROLL
4 26 2016 $
2,754.17
PAYROLL
4 26 2016 $
1,023.00
PAYROLL
4 26 2016 $
2,718.53
PAYROLL
4 26 2016 $
1,169.90
PAYROLL
4 26 2016 $
2,634.33
PAYROLL
4 26 2016 $
4,590.33
PAYROLL
4 26 2016 $
2,397.74
PAYROLL
4 26 2016 $
6,886.58
PAYROLL
4 26 2016 $
2,410.75
PAYROLL
4 26 2016 $
540.00
PAYROLL
4 26 2016 $
2,857.17
PAYROLL
4 26 2016 $
810.00
PAYROLL
4 26 2016 $
165.00
PAYROLL
4 26 2016 $
821.33
PAYROLL
4 26 2016 $
1,488.00
PAYROLL
4 26 2016 $
5,268.56
PAYROLL
4 26 2016 $
980.00
PAYROLL
4 26 2016 $
3,006.33
PAYROLL
4 26 2016 $
4,943.25
PAYROLL
4 26 2016 $
8,884.44
PAYROLL
4 26 2016 $
1,484.00
PAYROLL
4 26 2016 $
4,713.33
PAYROLL
4 26 2016 $
1,320.00
PAYROLL
4 26 2016 $
930.00
PAYROLL
4 26 2016 $
1,612.00
PAYROLL
4 26 2016 $
8,923.00
PAYROLL
4 26 2016 $
4,840.92
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
806.00
PAYROLL
4 26 2016 $
1,111.11
Payee
Epps Mary Rebecca
Evans Vickie Leann
Farmer Maranda F
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Fine Jacob Matthew
Fisher Virginia
Flanigan Alyce M
Fleming Ryan
Ford Jerry
Frasier Rebecca
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Russell L
Gattis Tammi W
German Lisa J
Gibbs Teresa A
Glasscock Melanie A
Glenn Robert Hugh
Godwin Natalie R
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Graham Kristi Lynne
Graves Rebecca Ann
Green Courtney Long
Griffin Carol P
Grimes Julia
Grimmett Cheril B
Halbrooks Mary V
Hale Elizabeth
Hall Brian T
Hall Glenn Earl
Hall Mary T
Hall Thea D
Halstead Fred
Hamm Regina Lynn
Hammond James R
Hancock Julie Ann
Haney Ida L
Harbin James R
Harbin Malinda S
Hardman Todd A
Harper Kelly M
Harris Barbara J
Harris Chester
Page 132 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
4 26 2016 $
3,824.33
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
2,857.17
PAYROLL
4 26 2016 $
382.60
PAYROLL
4 26 2016 $
4,533.50
PAYROLL
4 26 2016 $
6,616.44
PAYROLL
4 26 2016 $
157.60
PAYROLL
4 26 2016 $
3,757.42
PAYROLL
4 26 2016 $
4,972.00
PAYROLL
4 26 2016 $
8,066.92
PAYROLL
4 26 2016 $
1,080.47
PAYROLL
4 26 2016 $
5,437.42
PAYROLL
4 26 2016 $
4,285.00
PAYROLL
4 26 2016 $
3,452.83
PAYROLL
4 26 2016 $
3,229.42
PAYROLL
4 26 2016 $
8,911.75
PAYROLL
4 26 2016 $
112.67
PAYROLL
4 26 2016 $
2,038.42
PAYROLL
4 26 2016 $
6,886.58
PAYROLL
4 26 2016 $
7,261.67
PAYROLL
4 26 2016 $
PAYROLL
4 26 2016 $
3,116.50
PAYROLL
4 26 2016 $
4,907.42
PAYROLL
4 26 2016 $
3,675.42
PAYROLL
4 26 2016 $
3,973.25
PAYROLL
4 26 2016 $
540.00
PAYROLL
4 26 2016 $
6,113.33
PAYROLL
4 26 2016 $
4,047.25
PAYROLL
4 26 2016 $
2,422.06
PAYROLL
4 26 2016 $
2,833.36
PAYROLL
4 26 2016 $
1,964.00
PAYROLL
4 26 2016 $
924.00
PAYROLL
4 26 2016 $
1,736.00
PAYROLL
4 26 2016 $
6,159.00
PAYROLL
4 26 2016 $
3,675.42
PAYROLL
4 26 2016 $
806.00
PAYROLL
4 26 2016 $
385.00
PAYROLL
4 26 2016 $
8,653.09
PAYROLL
4 26 2016 $
406.88
PAYROLL
4 26 2016 $
1,238.78
PAYROLL
4 26 2016 $
410.75
PAYROLL
4 26 2016 $
3,229.42
PAYROLL
4 26 2016 $
1,309.75
PAYROLL
4 26 2016 $
4,713.33
PAYROLL
4 26 2016 $
1,087.00
PAYROLL
4 26 2016 $
6,493.56
PAYROLL
4 26 2016 $
1,268.38
PAYROLL
4 26 2016 $
3,080.50
PAYROLL
4 26 2016 $
7,750.08
PAYROLL
4 26 2016 $
275.50
PAYROLL
4 26 2016 $
4,047.25
PAYROLL
4 26 2016 $
15,649.79
PAYROLL
4 26 2016 $
5,823.89
PAYROLL
4 26 2016 $
2,979.08
Payee
Harris Sharon Y
Hays April C
Hays Jenifer Lynn
Head James S
Hendrix Carolyn B
Hendrix William Joe
Henshaw Robert
Hill Jennifer F
Hill Juanita
Hill Marcie
Hilliard Anthony
Hines Crystal C
Hinson Eldridge R
Hodges Jimmy W
Holcomb Steve M
Holmes Kristen J
Hoover Deborah S
Horton Patricia A
Howell Robert W
Hudson Mattie Lynn
Huff Darlene R
Hughes John P
Hullett Lisa O
Hulse Tina C
Humaideh Iman L
Hunt Mary E
Hunter Porcha R
Hyatt Brenda Gail
Hyland Lorra
Ingram Mary Helen
Ingram Matthew O
Jacob Elicia
Jeffries Joseph
Johnson Beth B
Johnson Braxton Lee
Johnson Karen D
Johnson Krystal S
Johnson Traci Leann
Johnston Emily N
Jones Belinda V
Jones Christina
Jones Kelley M
Jones Ryder D
Kahler Kimberley D
Karolewics Vicki P
Keener Allen Scott
Page 133 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
4 26 2016 $
54.00
PAYROLL
4 26 2016 $
2,782.75
PAYROLL
4 26 2016 $
146.81
PAYROLL
4 26 2016 $
990.00
PAYROLL
4 26 2016 $
5,306.33
PAYROLL
4 26 2016 $
440.88
PAYROLL
4 26 2016 $
450.00
PAYROLL
4 26 2016 $
868.00
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
821.33
PAYROLL
4 26 2016 $
349.38
PAYROLL
4 26 2016 $
375.00
PAYROLL
4 26 2016 $
54.00
PAYROLL
4 26 2016 $
905.00
PAYROLL
4 26 2016 $
1,444.00
PAYROLL
4 26 2016 $
4,713.33
PAYROLL
4 26 2016 $
4,583.33
PAYROLL
4 26 2016 $
360.00
PAYROLL
4 26 2016 $
2,490.13
PAYROLL
4 26 2016 $
405.00
PAYROLL
4 26 2016 $
4,047.25
PAYROLL
4 26 2016 $
4,145.50
PAYROLL
4 26 2016 $
6,790.11
PAYROLL
4 26 2016 $
4,701.25
PAYROLL
4 26 2016 $
3,601.00
PAYROLL
4 26 2016 $
22.60
PAYROLL
4 26 2016 $
427.60
PAYROLL
4 26 2016 $
1,262.24
PAYROLL
4 26 2016 $
4,202.17
PAYROLL
4 26 2016 $
306.13
PAYROLL
4 26 2016 $
1,395.00
PAYROLL
4 26 2016 $
6,454.56
PAYROLL
4 26 2016 $
3,080.50
PAYROLL
4 26 2016 $
4,345.08
PAYROLL
4 26 2016 $
3,833.33
PAYROLL
4 26 2016 $
198.00
PAYROLL
4 26 2016 $
6,054.89
PAYROLL
4 26 2016 $
5,416.78
PAYROLL
4 26 2016 $
2,187.33
PAYROLL
4 26 2016 $
5,303.85
PAYROLL
4 26 2016 $
6,450.08
PAYROLL
4 26 2016 $
616.00
PAYROLL
4 26 2016 $
1,245.84
PAYROLL
4 26 2016 $
806.00
PAYROLL
4 26 2016 $
360.00
PAYROLL
4 26 2016 $
565.50
PAYROLL
4 26 2016 $
5,400.00
PAYROLL
4 26 2016 $
2,484.92
PAYROLL
4 26 2016 $
806.00
PAYROLL
4 26 2016 $
5,577.67
PAYROLL
4 26 2016 $
1,111.11
PAYROLL
4 26 2016 $
1,370.00
PAYROLL
4 26 2016 $
6,325.67
PAYROLL
4 26 2016 $
868.00
Payee
Kelly Theresa
Kennedy Misty D
Kent Joshua R
Kent Phyllis D
Kilpatrick Jaime R
Kilpatrick Jeff S
Kirk Kimberly Weeks
Kirkes Susan
Kornegay Stephanie
Kretzschmar Wilda J
Krigbaum Joyce E
Lambert Christopher
Landers Roger D
Larsen Kathleen D
Lauderdale Daniel
Ledbetter Gayle L
Lee Donna M
Leeth Robbin D
Lipsey Linda M
Lisle Dana Michelle
Lott Betty
Lovell Sarah F
Lowe Blake Edward
Lyrene Brenda Racine
Maddox Cynthia J
Mahler Theresa B
Majerik Laura Diana
Malchow Eric
Mallard Cynthia B
Malone James S
Mann Savannah Lee
Manning Marcella E
Manord Larry W
Maples Matthew Todd
Markham Sara F
Marshall Tammy R
Marty Jacqueline R
Marty Mary G
Mattox Lisa Waldon
Mayo Harriet W
McCrickard Matthew
McGhee LaWanda
Page 134 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
4 26 2016 $
360.00
PAYROLL
4 26 2016 $
5,160.08
PAYROLL
4 26 2016 $
4,840.92
PAYROLL
4 26 2016 $
440.88
PAYROLL
4 26 2016 $
4,673.25
PAYROLL
4 26 2016 $
8,205.34
PAYROLL
4 26 2016 $
638.00
PAYROLL
4 26 2016 $
4,419.17
PAYROLL
4 26 2016 $
4,807.42
PAYROLL
4 26 2016 $
5,713.33
PAYROLL
4 26 2016 $
5,416.78
PAYROLL
4 26 2016 $
2,857.17
PAYROLL
4 26 2016 $
1,056.00
PAYROLL
4 26 2016 $
6,549.89
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
2,310.38
PAYROLL
4 26 2016 $
2,782.75
PAYROLL
4 26 2016 $
2,931.58
PAYROLL
4 26 2016 $
4,367.92
PAYROLL
4 26 2016 $
1,736.00
PAYROLL
4 26 2016 $
4,285.00
PAYROLL
4 26 2016 $
2,559.58
PAYROLL
4 26 2016 $
6,051.75
PAYROLL
4 26 2016 $
1,215.00
PAYROLL
4 26 2016 $
120.00
PAYROLL
4 26 2016 $
3,526.58
PAYROLL
4 26 2016 $
877.50
PAYROLL
4 26 2016 $
8,475.17
PAYROLL
4 26 2016 $
3,173.08
PAYROLL
4 26 2016 $
930.00
PAYROLL
4 26 2016 $
640.00
PAYROLL
4 26 2016 $
972.00
PAYROLL
4 26 2016 $
728.00
PAYROLL
4 26 2016 $
2,708.50
PAYROLL
4 26 2016 $
6,204.50
PAYROLL
4 26 2016 $
4,823.78
PAYROLL
4 26 2016 $
720.00
PAYROLL
4 26 2016 $
495.00
PAYROLL
4 26 2016 $
1,120.00
PAYROLL
4 26 2016 $
2,857.17
PAYROLL
4 26 2016 $
728.00
PAYROLL
4 26 2016 $
2,559.58
PAYROLL
4 26 2016 $
450.00
PAYROLL
4 26 2016 $
4,345.08
PAYROLL
4 26 2016 $
545.00
PAYROLL
4 26 2016 $
406.88
PAYROLL
4 26 2016 $
540.00
PAYROLL
4 26 2016 $
3,972.11
PAYROLL
4 26 2016 $
112.60
PAYROLL
4 26 2016 $
5,120.33
PAYROLL
4 26 2016 $
5,713.33
PAYROLL
4 26 2016 $
76.00
PAYROLL
4 26 2016 $
5,251.42
PAYROLL
4 26 2016 $
7,510.11
Payee
McGraw John P
McKelvey Carol D
McKoy Andrew Steven
McMinn Gary J
McMoy John Horace
McRea Jennifer Ann
Meadows Rosalyn R
Meeks John Daniel
Messersmith Brett D
Metcalf Robert L
Meyer Matthew Cory
Miller Keisha S
Milligan Jimmy F
Minyard Jonathan W
Mitchell Kimberlee
Mobley Kyla Shea
Monk Anita Jo
Moon Randy R
Moore Joan S
Moore Laura Segars
Moore Russell E
Morgan Doris A
Morgan Jason Wesley
Morris Karen Lyrene
Morton Jackson Lee
Morton Malinda Pass
Mosley Shiela R
Moss Bill
Moss Mary L
Motzkus Sonja T
Munger Kristin Danielle
Murff Pamela Lynne
Nall Nicholas K
Narrell Terri G
Neal Mark A
Nelson James Brett
Nicholas Rita
Nix Gina Suzanne
Nix Haley Amanda
Nyquist Kristina K
O'Leary Christine
O'Rear Susan J
Page 135 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
4 26 2016 $
2,850.00
PAYROLL
4 26 2016 $
3,038.83
PAYROLL
4 26 2016 $
4,047.25
PAYROLL
4 26 2016 $
3,080.08
PAYROLL
4 26 2016 $
2,263.42
PAYROLL
4 26 2016 $
4,675.56
PAYROLL
4 26 2016 $
4,748.41
PAYROLL
4 26 2016 $
451.00
PAYROLL
4 26 2016 $
2,559.33
PAYROLL
4 26 2016 $
1,435.50
PAYROLL
4 26 2016 $
3,823.78
PAYROLL
4 26 2016 $
2,873.50
PAYROLL
4 26 2016 $
3,675.42
PAYROLL
4 26 2016 $
2,916.67
PAYROLL
4 26 2016 $
4,729.75
PAYROLL
4 26 2016 $
112.60
PAYROLL
4 26 2016 $
6,750.58
PAYROLL
4 26 2016 $
4,645.00
PAYROLL
4 26 2016 $
4,717.00
PAYROLL
4 26 2016 $
6,776.89
PAYROLL
4 26 2016 $
5,240.92
PAYROLL
4 26 2016 $
135.20
PAYROLL
4 26 2016 $
822.85
PAYROLL
4 26 2016 $
697.60
PAYROLL
4 26 2016 $
7,504.89
PAYROLL
4 26 2016 $
7,144.50
PAYROLL
4 26 2016 $
1,120.00
PAYROLL
4 26 2016 $
2,112.92
PAYROLL
4 26 2016 $
840.00
PAYROLL
4 26 2016 $
3,898.33
PAYROLL
4 26 2016 $
360.00
PAYROLL
4 26 2016 $
3,646.17
PAYROLL
4 26 2016 $
3,951.42
PAYROLL
4 26 2016 $
840.00
PAYROLL
4 26 2016 $
2,500.00
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
4,062.58
PAYROLL
4 26 2016 $
792.00
PAYROLL
4 26 2016 $
720.00
PAYROLL
4 26 2016 $
2,112.92
PAYROLL
4 26 2016 $
2,261.83
PAYROLL
4 26 2016 $
1,666.67
PAYROLL
4 26 2016 $
5,416.67
PAYROLL
4 26 2016 $
810.00
PAYROLL
4 26 2016 $
2,336.00
PAYROLL
4 26 2016 $
4,972.00
PAYROLL
4 26 2016 $
2,112.92
PAYROLL
4 26 2016 $
2,708.50
PAYROLL
4 26 2016 $
6,450.08
PAYROLL
4 26 2016 $
282.75
PAYROLL
4 26 2016 $
1,964.00
PAYROLL
4 26 2016 $
4,145.50
PAYROLL
4 26 2016 $
2,336.25
PAYROLL
4 26 2016 $
465.00
Payee
Parker Brandi L
Pate Stefany Leanne
Patel Disha
Pearson Aaron
Peek Susan
Perkins Mandi T
Pilcher Janet L
Putman Randy D
Quick Renee M
Quick Shannon F
Quick Susan R
Rakestraw Wesley P
Ray Donna D
Ray Emily Kathryn
Ray Kassie Nicole
Ray Sharon A
Reeves Rebecca L
Rice Gena Lorene
Rice Whitney Todd
Rich Jamie
Rich Kelli
Richardson Zerlene
Richter Hannah B
Richter John W
Robertson Michal H
Roden James Tyler
Rodgers Howard L
Rodgers Penny Jean
Roper Martha K
Roper Rachel Ann
Roquemore Connie C
Rose William M
Rusk Brian Hunter
Ryan Bess Ann
Salerno Michael
Sams Wesley Brent
Scarbrough Dax J
Page 136 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
4 26 2016 $
1,519.00
PAYROLL
4 26 2016 $
4,555.00
PAYROLL
4 26 2016 $
1,111.11
PAYROLL
4 26 2016 $
643.50
PAYROLL
4 26 2016 $
810.00
PAYROLL
4 26 2016 $
1,433.17
PAYROLL
4 26 2016 $
3,229.42
PAYROLL
4 26 2016 $
693.00
PAYROLL
4 26 2016 $
1,111.11
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
2,112.92
PAYROLL
4 26 2016 $
630.00
PAYROLL
4 26 2016 $
5,362.33
PAYROLL
4 26 2016 $
540.00
PAYROLL
4 26 2016 $
270.00
PAYROLL
4 26 2016 $
7,120.11
PAYROLL
4 26 2016 $
810.00
PAYROLL
4 26 2016 $
264.00
PAYROLL
4 26 2016 $
3,979.75
PAYROLL
4 26 2016 $
4,885.00
PAYROLL
4 26 2016 $
3,824.33
PAYROLL
4 26 2016 $
4,852.17
PAYROLL
4 26 2016 $
930.00
PAYROLL
4 26 2016 $
6,310.33
PAYROLL
4 26 2016 $
2,931.58
PAYROLL
4 26 2016 $
7,802.42
PAYROLL
4 26 2016 $
6,358.03
PAYROLL
4 26 2016 $
4,777.42
PAYROLL
4 26 2016 $
2,708.25
PAYROLL
4 26 2016 $
4,583.33
PAYROLL
4 26 2016 $
10,649.84
PAYROLL
4 26 2016 $
4,812.67
PAYROLL
4 26 2016 $
337.60
PAYROLL
4 26 2016 $
1,652.73
PAYROLL
4 26 2016 $
4,345.08
PAYROLL
4 26 2016 $
6,462.16
PAYROLL
4 26 2016 $
2,931.58
PAYROLL
4 26 2016 $
4,972.00
PAYROLL
4 26 2016 $
1,209.00
PAYROLL
4 26 2016 $
3,080.50
PAYROLL
4 26 2016 $
1,782.00
PAYROLL
4 26 2016 $
715.00
PAYROLL
4 26 2016 $
3,972.83
PAYROLL
4 26 2016 $
495.00
PAYROLL
4 26 2016 $
1,260.00
PAYROLL
4 26 2016 $
810.00
PAYROLL
4 26 2016 $
4,416.89
PAYROLL
4 26 2016 $
3,757.42
PAYROLL
4 26 2016 $
2,708.50
PAYROLL
4 26 2016 $
8,272.67
PAYROLL
4 26 2016 $
8,066.92
PAYROLL
4 26 2016 $
600.00
PAYROLL
4 26 2016 $
135.00
PAYROLL
4 26 2016 $
270.00
Payee
Schwab Betty Jean
Scott Adrian P
Scott Aleah Megan
Sedlmayr Kenneth E
Sexton Leonard B
Sexton Timothy B
Shannon Chad Lee
Shaw Laura Merritt
Shearer Tanya Jane
Shields Jarrod E
Sides Kathryn P
Sides Steven
Silvers Mark
Sivley Stacey Marie
Skelley Victoria
Slaton James M
Smallwood Laura S
Smith Brandon E
Smith Cherie H
Smith Cynthia White
Smith Erin Atkinson
Smith Jeremy W
Smith John Gary
Smith Karan A
Smith Kelly L
Smith Lisa J
Smith Megan Drew
Smith Tomesa E
Smith Tracy W
Smothers Sherry M
Sowell Wallace E
Spann Deborah K
Sparks Michael G
Stallings Ronald M
Stanford Cherie L
Stephens Susan B
Strane Lorie S
Strickland Jill E
Styles Brian Patrick
Sullins Larry D
Summerford Robert Eric
Sutherland April C
Tarvin Lisa M
Taylor Kathy Delane
Taylor Paul D
Tenison Ralph Bruce
Thomas Candy
Thompson Donald
Page 137 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
4 26 2016 $
3,979.75
PAYROLL
4 26 2016 $
3,303.42
PAYROLL
4 26 2016 $
1,056.00
PAYROLL
4 26 2016 $
3,080.50
PAYROLL
4 26 2016 $
3,675.42
PAYROLL
4 26 2016 $
3,873.92
PAYROLL
4 26 2016 $
1,149.75
PAYROLL
4 26 2016 $
2,485.42
PAYROLL
4 26 2016 $
77.00
PAYROLL
4 26 2016 $
1,395.00
PAYROLL
4 26 2016 $
990.00
PAYROLL
4 26 2016 $
3,823.92
PAYROLL
4 26 2016 $
2,559.58
PAYROLL
4 26 2016 $
564.30
PAYROLL
4 26 2016 $
2,976.67
PAYROLL
4 26 2016 $
1,542.00
PAYROLL
4 26 2016 $
2,931.58
PAYROLL
4 26 2016 $
5,268.56
PAYROLL
4 26 2016 $
6,943.56
PAYROLL
4 26 2016 $
5,512.00
PAYROLL
4 26 2016 $
3,154.50
PAYROLL
4 26 2016 $
1,789.33
PAYROLL
4 26 2016 $
4,419.17
PAYROLL
4 26 2016 $
810.00
PAYROLL
4 26 2016 $
585.00
PAYROLL
4 26 2016 $
1,964.25
PAYROLL
4 26 2016 $
3,038.83
PAYROLL
4 26 2016 $
3,154.50
PAYROLL
4 26 2016 $
5,547.00
PAYROLL
4 26 2016 $
7,679.67
PAYROLL
4 26 2016 $
1,961.33
PAYROLL
4 26 2016 $
4,311.42
PAYROLL
4 26 2016 $
4,047.25
PAYROLL
4 26 2016 $
697.60
PAYROLL
4 26 2016 $
5,140.17
PAYROLL
4 26 2016 $
379.50
PAYROLL
4 26 2016 $
630.00
PAYROLL
4 26 2016 $
5,756.25
PAYROLL
4 26 2016 $
4,713.33
PAYROLL
4 26 2016 $
4,797.33
PAYROLL
4 26 2016 $
2,000.00
PAYROLL
4 26 2016 $
1,474.00
PAYROLL
4 26 2016 $
4,344.75
PAYROLL
4 26 2016 $
3,038.83
PAYROLL
4 26 2016 $
810.00
PAYROLL
4 26 2016 $
2,485.42
PAYROLL
4 26 2016 $
405.00
PAYROLL
4 26 2016 $
660.00
PAYROLL
4 26 2016 $
4,535.75
PAYROLL
4 26 2016 $
6,131.25
PAYROLL
4 26 2016 $
2,559.33
PAYROLL
4 26 2016 $
391.50
PAYROLL
4 26 2016 $
3,229.42
PAYROLL
4 26 2016 $
3,506.67
Payee
Thompson James A
Thornton Mary P
Tidwell Brian
Tidwell James W
Tillman Amanda Watson
Timmons Evelyn G
Tittle Gina
Tolbert James L
Turley Gregory Dean
Turner Barbara June
Uhlar Ashlee Dawn
Voce Amanda Nicole
Waddell Kathy O
Walton Karen Evans
Walton Robert Lee
Warren Sally C
Weaver William W
Welch Shelia A
Wesley Linda H
White Brandon T
White Clint R
Whitlock Patrick N
Wiggins Christine B
Wilbanks Jonathan G
Wilhite Rosey Diane
Wilkins Kathryn
Williams Mark B
Willingham Mary Ann
Wilson Donny Wayne
Wilson John F
Wilt Jeremy Aaron
Wisener Misty Lane
Woodruff Sharon
Wynn Cynthia
Yarbrough Sarah Sue
Yarns Karen Young
Yates Carolyn
York Dan B
York Judy A
Yoshioka Lance
Young Daniel J
Young Debra E
Page 138 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
EXPENSE PAYROLL
4 26 2016 $
806.00
Expense
222804
4 27 2016 $
300.00
Expense
222805
4 27 2016 $
545.00
Expense
222806
4 27 2016 $
1,400.00
Expense
222807
4 27 2016 $
64.00
Expense
222807
4 27 2016 $
64.00
Expense
222807
4 27 2016 $
40,047.58
Expense
222808
4 27 2016 $
109.54
Expense
222808
4 27 2016 $
312.50
Expense
222808
4 27 2016 $
231.56
Expense
222808
4 27 2016 $
31.25
Expense
222808
4 27 2016 $
97.69
Expense
222808
4 27 2016 $
6.68
Expense
222808
4 27 2016 $
103.85
Expense
222808
4 27 2016 $
967.83
Expense
222809
4 27 2016 $
196.00
Expense
222810
4 27 2016 $
1,425.00
Expense
222810
4 27 2016 $
240.00
Expense
222810
4 27 2016 $
150.00
Expense
222811
4 27 2016 $
555.00
Expense
222812
4 27 2016 $
208.05
Expense
222812
4 27 2016 $
372.79
Expense
222813
4 27 2016 $
35.00
Expense
222814
4 27 2016 $
59.99
Expense
222815
4 27 2016 $
500.00
Expense
222816
4 27 2016 $
105.00
Expense
222817
4 27 2016 $
200.00
Expense
222818
4 27 2016 $
56.00
Expense
222819
4 27 2016 $
500.00
Expense
222819
4 27 2016 $
500.00
Expense
222820
4 27 2016 $
1,000.00
Expense
222821
4 27 2016 $
197.98
Expense
222821
4 27 2016 $
5,100.00
Expense
222822
4 27 2016 $
763.15
Expense
222822
4 27 2016 $
98.95
Expense
222823
4 27 2016 $
119.95
Expense
222824
4 27 2016 $
65.33
Expense
222825
4 27 2016 $
70.00
Expense
222826
4 27 2016 $
201.95
Expense
222827
4 27 2016 $
1,700.00
Expense
222828
4 27 2016 $
31,300.24
Expense
222828
4 27 2016 $
202.68
Expense
222828
4 27 2016 $
4,036.50
Expense
222829
4 27 2016 $
71.98
Expense
222830
4 27 2016 $
315.00
Expense
222831
4 27 2016 $
300.00
Expense
222832
4 27 2016 $
1,064.00
Expense
222832
4 27 2016 $
499.00
Expense
222832
4 27 2016 $
180.00
Expense
222833
4 27 2016 $
170.00
Expense
222834
4 27 2016 $
170.00
Expense
222835
4 27 2016 $
194.69
Expense
222836
4 27 2016 $
6,997.80
Expense
222837
4 27 2016 $
384.80
Payee
ACCSPA
AHEAD
Alabama Media Group
Alabama Web Press
Alabama Web Press
Alabama Web Press
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Amazon
Apple Inc.
Awards Palace LLC
Awards Palace LLC
Awards Palace LLC
Bellmon, Timothy
Benco Dental Co.
Benco Dental Co.
BSN Sports
Burks, Joel A.
Burns Florist
Butler, Katie E.
C & C Graphics
Carpenter, Noah D.
Carpenter, Noah D.
Carter, James B.
CDW Government Inc
CDW Government Inc
Cengage Learning
Cengage Learning
Chick-Fil-A
College Reading and Learning Associ
Compression Therapy Associates
Dell
Dell
Dell
Final Touch
Final Touch
Final Touch
Gibson, Mark A.
Golden, Aaron
Hall, Thea D.
Hand Arendall LLC
Page 139 of 217
Source
Payroll
Unexpended Plant
Benevolent Fund
August ADN 2016
Drama Club
Purpose
Payroll
In State-Mileage
Books
Books
Memberships
Books
Books
Memberships
Legal Services
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
222838
4 27 2016 $
600.00
Expense
222839
4 27 2016 $
1,150.00
Expense
222840
4 27 2016 $
423.01
Expense
222841
4 27 2016 $
399.38
Expense
222842
4 27 2016 $
229.00
Expense
222843
4 27 2016 $
230.00
Expense
222844
4 27 2016 $
1,600.00
Expense
222845
4 27 2016 $
1,500.00
Expense
222845
4 27 2016 $
4,650.00
Expense
222845
4 27 2016 $
765.00
Expense
222846
4 27 2016 $
500.00
Expense
222847
4 27 2016 $
1,430.55
Expense
222848
4 27 2016 $
2,000.00
Expense
222849
4 27 2016 $
30.27
Expense
222849
4 27 2016 $
68.26
Expense
222850
4 27 2016 $
205.74
Expense
222851
4 27 2016 $
500.00
Expense
222852
4 27 2016 $
170.00
Expense
222853
4 27 2016 $
3,500.00
Expense
222854
4 27 2016 $
4,105.50
Expense
222855
4 27 2016 $
3,093.11
Expense
222856
4 27 2016 $
192.00
Expense
222856
4 27 2016 $
96.00
Expense
222857
4 27 2016 $
1,556.00
Expense
222858
4 27 2016 $
25,475.00
Expense
222859
4 27 2016 $
17,279.59
Expense
222860
4 27 2016 $
200.00
Expense
222861
4 27 2016 $
50.00
Expense
222862
4 27 2016 $
577.95
Expense
222862
4 27 2016 $
78.99
Expense
222862
4 27 2016 $
95.03
Expense
222863
4 27 2016 $
1,078.45
Expense
222864
4 27 2016 $
400.00
Expense
222879
4 28 2016 $
258.42
Expense
222880
4 28 2016 $
1,014.40
Expense
222881
4 28 2016 $
39.87
Expense
222882
4 28 2016 $
121.53
Expense
222883
4 28 2016 $
99.98
Expense
222884
4 28 2016 $
1,127.00
Expense
222885
4 28 2016 $
120.00
Expense
222885
4 28 2016 $
52.41
Expense
222886
4 28 2016 $
366.00
Expense
222887
4 28 2016 $
792.50
Expense
222888
4 28 2016 $
252.00
Expense
222889
4 28 2016 $
9.18
Expense
222890
4 28 2016 $
90.00
Expense
222891
4 28 2016 $
604.83
Expense
222892
4 28 2016 $
1,825.50
Expense
222892
4 28 2016 $
4,560.00
Expense
222892
4 28 2016 $
6,038.80
Expense
222892
4 28 2016 $
3,481.50
Expense
222893
4 28 2016 $
129.11
Expense
222894
4 28 2016 $
571.81
Expense
222895
4 28 2016 $
881.44
Payee
Haynes, Roy D.
Heiberg Consulting, Inc.
Hendrix, William J.
Howell, Robert W.
John Wiley & Sons, Inc
Lamar Companies
Mindvolt
Mindvolt
Mindvolt
Moore, Dale
Morris Printing Group Inc
National League for Nursing
Office Depot
Office Depot
Oriental Trading Company
Alpine Advertising
Rager, Casey S.
Ryan, Jerry A.
Stericycle Inc
TekLinks, Inc.
The ESB Group Inc
Ti Training LE, LLC
Touchnet Information Systems, Inc.
Vickery, Kirby M.
Williams, Russell
Hendrix, William J.
Lowe's
AutoZone, Inc.
Design XIII Inc.
Directv LLC
Directv LLC
Intertest Inc
Lathan Associates Architects, P.C.
McMillan, Michael
O'Reilly Auto Parts
Son's Aviation
Son's Aviation
Son's Aviation
Son's Aviation
Page 140 of 217
Source
Relay for LIfe
HS Scholars Bowl
Band Club
AE State 15-16
Auxiliary-Dorm
Auxiliary-Dorm
PDL Roof
Auxiliary-Vending
Purpose
In State-Mileage
Subscriptions
Petty Cash
Communications
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
222896
4 28 2016 $
719.32
222897
4 28 2016 $
285.00
222898
4 28 2016 $
1,000.00
222899
4 28 2016 $
195.48
222900
4 28 2016 $
631.45
222901
4 28 2016 $
116.86
222902
4 28 2016 $
340.40
222903
4 28 2016 $
304.96
222904
4 28 2016 $
214.62
222905
4 28 2016 $
624.09
222906
4 28 2016 $
2,189.69
222907
4 28 2016 $
397.52
222908
4 28 2016 $
108.10
222908
4 28 2016 $
509.38
222909
4 28 2016 $
58.29
222910
4 28 2016 $
150.00
222911
4 28 2016 $
150.00
222912
4 28 2016 $
476.00
222913
4 29 2016 $
2,000.00
222914
4 29 2016 $
500.00
222915
5
2 2016 $
132.26
PAYROLL
5
3 2016 $
2,380.00
PAYROLL
5
3 2016 $
2,436.00
PAYROLL
5
3 2016 $
2,635.00
PAYROLL
5
3 2016 $
2,635.00
PAYROLL
5
3 2016 $
2,380.00
222916
5
4 2016 $
48.32
222916
5
4 2016 $
2.42
222917
5
4 2016 $
1,077.25
222918
5
4 2016 $
1,404.93
222918
5
4 2016 $
1,107.41
222918
5
4 2016 $
167.88
222919
5
4 2016 $
728.75
222920
5
4 2016 $
8,247.09
222920
5
4 2016 $
851.73
222921
5
4 2016 $
108.22
222922
5
4 2016 $
1,417.89
222923
5
4 2016 $
8,158.20
222923
5
4 2016 $
841.40
222924
5
4 2016 $
65.93
222925
5
4 2016 $
4,000.00
222926
5
4 2016 $
36.60
222926
5
4 2016 $
88.75
222927
5
4 2016 $
150.00
222928
5
4 2016 $
1,223.63
222929
5
4 2016 $
69.26
222930
5
4 2016 $
165.00
222938
5
5 2016 $
145.76
222939
5
5 2016 $
24.25
222939
5
5 2016 $
1.21
222940
5
5 2016 $
544.05
222941
5
5 2016 $
4,849.80
222942
5
5 2016 $
1,380.20
222942
5
5 2016 $
279.70
Payee
Aldridge, Penny
Daytona State College, Inc.
Deberardinis, Pamela L.
Flanigan, Alyce M.
Hall, Brian T.
Hendrix, William J.
Hobby Lobby
Hodges, Jimmy W.
Johnson, Beth B.
Jones, Kelley M.
McCrickard, Matthew
McMoy, John H.
McMoy, John H.
Meeks, John D.
Rich, Kelli
Smith, Tomesa E.
U.S. Postal Service
Jones, Lloyd E.
Sharp, Jeff
Hobby Lobby
Burnham Kelly Lynn
Duke Meagan
Gillis Sara N
Hardin Glynda D
Johnson Jessica Lynn
AT & T
AT & T
Dell
Dell
Dell
Fisher Scientific
Hodges, Jimmy W.
Ingram, Mary H.
Kilpatrick, Jaime R.
Mindvolt
Office Depot
Office Depot
Ray, Donna D.
Stericycle Inc
Taylor, Paul D.
AT & T
AT & T
AT & T
Bar Charts, Inc.
Carrier Corporation
Page 141 of 217
Source
Auxiliary-Bookstore
AE Federal 15-16
AE Federal 15-16
Unexpended Plant
Payroll
Payroll
Payroll
Payroll
Payroll
BOOST Federal 15-16
Auxiliary-Dorm
Auxiliary-Dorm
Auxiliary-Bookstore
Facility Renewal
Purpose
Freight
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Non-cap Supplies
Payroll
Payroll
Payroll
Payroll
Payroll
Communications
Communications
Water & Sewer
Water & Sewer
In State-Mileage
Water & Sewer
Water & Sewer
In State-Mileage
In State-Mileage
In State-Mileage
Communications
Communications
Communications
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
222943
5
5 2016 $
124.00
Expense
222944
5
5 2016 $
157.20
Expense
222945
5
5 2016 $
368.00
Expense
222946
5
5 2016 $
653.52
Expense
222947
5
5 2016 $
217.38
Expense
222948
5
5 2016 $
7,000.00
Expense
222949
5
5 2016 $
26.73
Expense
222949
5
5 2016 $
155.41
Expense
222950
5
5 2016 $
138.88
Expense
222951
5
5 2016 $
88.56
Expense
222952
5
5 2016 $
21,962.56
Expense
222952
5
5 2016 $
14,641.70
Expense
222953
5
5 2016 $
660.29
Expense
222954
5
5 2016 $
134.40
Expense
222955
5
5 2016 $
8,174.02
Expense
222956
5
5 2016 $
327.78
Expense
222957
5
5 2016 $
3,144.30
Expense
222958
5
5 2016 $
59.58
Expense
222959
5
5 2016 $
331.57
Expense
222960
5
5 2016 $
12,944.96
Expense
222961
5
5 2016 $
279.33
Expense
222962
5
5 2016 $
218.10
Expense
222963
5
5 2016 $
1,659.84
Expense
222964
5
5 2016 $
2,587.01
Expense
222964
5
5 2016 $
6,725.63
Expense
222965
5
5 2016 $
662.40
Expense
222966
5
5 2016 $
793.60
Expense
222967
5
5 2016 $
135.08
Expense
222968
5
5 2016 $
397.34
Expense
222969
5
5 2016 $
675.47
Expense
222970
5
5 2016 $
1,000.00
Expense
222971
5
5 2016 $
1,442.01
Expense
222972
5
5 2016 $
2,904.58
Expense
222973
5
5 2016 $
1,004.43
Expense
222974
5
5 2016 $
25.00
Expense
222975
5
5 2016 $
90.44
Expense
222975
5
5 2016 $
36.65
Expense
222976
5
5 2016 $
125.00
Expense
222977
5
5 2016 $
290.28
Expense
222978
5
9 2016 $
182.00
Expense
222979
5
9 2016 $
11,305.15
Expense
222980
5
9 2016 $
580.00
Expense
222981
5
9 2016 $
65.00
Expense
222982
5
9 2016 $
255.00
Expense
222983
5
9 2016 $
683.88
Expense
222984
5
9 2016 $
161.97
Expense
222985
5
9 2016 $
142.88
Expense
222986
5
9 2016 $
645.00
Expense
222987
5
9 2016 $
966.83
Expense
222988
5
9 2016 $
136.07
Expense
222989
5
9 2016 $
184.79
Expense
222990
5
9 2016 $
375.00
Expense
222991
5
9 2016 $
150.00
Expense
222992
5
9 2016 $
1,781.83
Payee
City of Cullman
Dade Paper Company
Design XIII Inc.
Domino's Pizza
EON Reality Inc
Ferguson
GCA Services Group
GCA Services Group
Gear for Sports
Golden Flake
Goodheart-Wilcox
Konica Minolta
Konica Minolta
Meyer Distributing Company
Office Depot
Pearson Education
Pearson Education
Pepsi Cola
Sherwin Williams
Southern Automotive
The Bank of New York Mellon Trust C
The Burmax Co., Inc.
Vista Higher Learning
Wayne Door Company, LLC
City of St. George
Conn, Donna T.
Crow, Kenneth C.
Daniel, Randy W.
Dyer, William
Flanigan, Sabrina C.
German, Lisa J.
Glasscock, Theresa A.
Hammond, James R.
Lipsey, Linda M.
Malone, James S.
Medendorp, Mary C.
Messersmith, Brett D.
Page 142 of 217
Source
Auxiliary-Dorm
BOOST Federal 15-16
Auxiliary-Cafe
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Facility Renewal
Auxiliary-Vending
Sinking Fund-2015
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Dorm
Auxiliary-Cafe
Auxiliary-Vending
Facility Renewal
Auxiliary-Bookstore
Volleyball
AE State 15-16
AE Federal 15-16
BOOST Federal 15-16
Purpose
Water & Sewer
Rent - Equipment
Trustee Handling Fee
Freight
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
222993
5
9 2016 $
24.19
Expense
222994
5
9 2016 $
401.50
Expense
222995
5
9 2016 $
32.18
Expense
222996
5
9 2016 $
150.00
Expense
222997
5
9 2016 $
32.07
Expense
222998
5
9 2016 $
860.00
Expense
222999
5
9 2016 $
315.00
EXPENSE PAYROLL
5 10 2016 $
225.00
Expense
223000
5 11 2016 $
1,687.50
Expense
223001
5 11 2016 $
250.00
Expense
223002
5 11 2016 $
1,687.50
Expense
223003
5 11 2016 $
417.00
Expense
223004
5 11 2016 $
128.00
Expense
223004
5 11 2016 $
1,500.00
Expense
223005
5 11 2016 $
1,100.00
Expense
223006
5 11 2016 $
578.00
Expense
223006
5 11 2016 $
3,444.99
Expense
223007
5 11 2016 $
50.00
Expense
223007
5 11 2016 $
36.00
Expense
223007
5 11 2016 $
1,902.50
Expense
223008
5 11 2016 $
334.78
Expense
223009
5 11 2016 $
240.00
Expense
223010
5 11 2016 $
555.00
Expense
223011
5 11 2016 $
929.63
Expense
223011
5 11 2016 $
748.91
Expense
223011
5 11 2016 $
299.32
Expense
223012
5 11 2016 $
400.00
Expense
223013
5 11 2016 $
580.18
Expense
223014
5 11 2016 $
225.00
Expense
223015
5 11 2016 $
240.00
Expense
223016
5 11 2016 $
21,288.85
Expense
223016
5 11 2016 $
3,570.90
Expense
223017
5 11 2016 $
170.00
Expense
223018
5 11 2016 $
561.08
Expense
223019
5 11 2016 $
6,780.00
Expense
223020
5 11 2016 $
1,000.00
Expense
223021
5 11 2016 $
176.00
Expense
223022
5 11 2016 $
250.00
Expense
223023
5 11 2016 $
161.55
Expense
223024
5 11 2016 $
725.00
Expense
223025
5 11 2016 $
1,998.00
Expense
223026
5 11 2016 $
279.30
Expense
223026
5 11 2016 $
2,290.00
Expense
223026
5 11 2016 $
306.00
Expense
223026
5 11 2016 $
406.00
Expense
223027
5 11 2016 $
243.27
Expense
223028
5 11 2016 $
170.00
Expense
223029
5 11 2016 $
1,020.00
Expense
223030
5 11 2016 $
805.00
Expense
223031
5 11 2016 $
1,095.50
Expense
223032
5 11 2016 $
2,000.00
Expense
223033
5 11 2016 $
44.99
Expense
223033
5 11 2016 $
22.00
Expense
223034
5 11 2016 $
155.95
Payee
Mosley, Shiela R.
Rakestraw, Wesley P.
Shearer, Tanya J.
Walton, Karen E.
Wesley, Linda H.
York, Dan B.
York, Dan B.
Glasscock Helen P
9 to 5 Seating
ACCSISA
Adobe Systems, Inc
Alabama Web Press
Alabama Web Press
Apple Inc.
Apple Inc.
Awards Palace LLC
Awards Palace LLC
Awards Palace LLC
Balfour
Beam, William J.
Bellmon, Timothy
Benco Dental Co.
Benco Dental Co.
Benco Dental Co.
Bouncing Around LLC
BSN Sports
Burns Florist
Cameron, Gary
CDW Government Inc
CDW Government Inc
Champion, Jamie
Commpro, Inc
Domino's Pizza
Dyer, William
Erwin & Associates
Evans, Tad
Final Touch
Final Touch
Final Touch
Final Touch
Galls
Garmon, Chris
Good Life Magazine
Hartselle Enquirer
Honors Graduation
Internet2
Jones, Patricia K.
Page 143 of 217
Source
BOOST Federal 15-16
BOOST Federal 15-16
Athletic Association
Payroll
Unexpended Plant
Benevolent Fund
Benevolent Fund
Unexpended Plant
Cheerleader Fund
Purpose
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Payroll
Memberships
Insurance & Bonding
Books
Books
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
223035
5 11 2016 $
156.82
Expense
223036
5 11 2016 $
525.79
Expense
223037
5 11 2016 $
240.00
Expense
223038
5 11 2016 $
3,982.65
Expense
223038
5 11 2016 $
2,708.98
Expense
223038
5 11 2016 $
1,581.46
Expense
223039
5 11 2016 $
306.70
Expense
223039
5 11 2016 $
521.92
Expense
223040
5 11 2016 $
300.00
Expense
223041
5 11 2016 $
107.20
Expense
223041
5 11 2016 $
25.10
Expense
223042
5 11 2016 $
11.37
Expense
223042
5 11 2016 $
43.14
Expense
223042
5 11 2016 $
363.98
Expense
223042
5 11 2016 $
33.27
Expense
223043
5 11 2016 $
Expense
223043
5 11 2016 $
Expense
223043
5 11 2016 $
3,161.70
Expense
223043
5 11 2016 $
9,041.81
Expense
223044
5 11 2016 $
10,010.00
Expense
223045
5 11 2016 $
264.00
Expense
223046
5 11 2016 $
320.00
Expense
223047
5 11 2016 $
1,933.00
Expense
223048
5 11 2016 $
1,564.00
Expense
223049
5 11 2016 $
480.00
Expense
223050
5 11 2016 $
25.00
Expense
223051
5 11 2016 $
3,600.00
Expense
223052
5 11 2016 $
2,280.83
Expense
223053
5 11 2016 $
96.00
Expense
223053
5 11 2016 $
144.00
Expense
223053
5 11 2016 $
96.00
Expense
223053
5 11 2016 $
180.00
Expense
223054
5 11 2016 $
504.00
Expense
223054
5 11 2016 $
40.00
Expense
223054
5 11 2016 $
20.00
Expense
223055
5 11 2016 $
62.00
Expense
223056
5 11 2016 $
586.50
Expense
223056
5 11 2016 $
637.50
Expense
223057
5 11 2016 $
2,084.00
Expense
223058
5 11 2016 $
34.80
Expense
223059
5 11 2016 $
800.40
Expense
223059
5 11 2016 $
13,794.12
Expense
223060
5 11 2016 $
6,966.78
Expense
223060
5 11 2016 $
18,525.44
Expense
223060
5 11 2016 $
139.86
Expense
223060
5 11 2016 $
19.98
Expense
223061
5 11 2016 $
62.71
Expense
223061
5 11 2016 $
59.56
Expense
223062
5 11 2016 $
240.00
Expense
223063
5 11 2016 $
821.25
Expense
223064
5 12 2016 $
7,500.00
Expense
223134
5 13 2016 $
416.20
Expense
223134
5 13 2016 $
832.27
Expense
223134
5 13 2016 $
768.50
Payee
JRCERT
Landauer, Inc.
Lee, Gregg
Meeks, John D.
Meeks, John D.
NJCAA Region XXII
Office Max
Office Depot
Office Depot
Office Depot
Patterson Medical
Patterson Medical
Patterson Medical
Patterson Medical
Phi Theta Kappa
Pioneer Telephone Directories Corp
Pizza Hut
Schultz, Brandon
Sigma Kappa Delta
Silvers, Mark
Stericycle Inc
The University of Alabama
USA Funds
Virco Inc.
Virco Inc.
Wilbanks, William M.
WKUL
Neel, James E.
Office Depot
Office Depot
Office Depot
Page 144 of 217
Source
Softball Club
Unexpended Plant
Phi Theta Kappa
August ADN 2016
May ADN 2016
Unexpended Plant
Unexpended Plant
Auxiliary-Bookstore
Auxiliary-Bookstore
Purpose
Memberships
Radiology Monitor Expense
Non-cap Supplies
Non-cap Supplies
Judgements & Settlements
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
223134
5 13 2016 $
1,328.16
Expense
223134
5 13 2016 $
1,360.00
Expense
223134
5 13 2016 $
47.76
Expense
223134
5 13 2016 $
40.12
Expense
223135
5 13 2016 $
107.06
Expense
223136
5 13 2016 $
103.29
Expense
223137
5 13 2016 $
876.90
Expense
223138
5 13 2016 $
16.00
Expense
223138
5 13 2016 $
20.00
Expense
223138
5 13 2016 $
3.75
Expense
223139
5 13 2016 $
375.00
Expense
223140
5 13 2016 $
1,066.40
Expense
223140
5 13 2016 $
2,697.00
Expense
223141
5 13 2016 $
320.00
Expense
223142
5 13 2016 $
562.58
Expense
223143
5 13 2016 $
526.40
Expense
223144
5 13 2016 $
11,465.22
Expense
223144
5 13 2016 $
4,149.01
Expense
223145
5 13 2016 $
1,769.00
Expense
223146
5 13 2016 $
720.44
Expense
223147
5 13 2016 $
1,325.00
Expense
223148
5 13 2016 $
23.74
Expense
223149
5 13 2016 $
281.69
Expense
223150
5 13 2016 $
1,405.13
Expense
223150
5 13 2016 $
1,103.54
Expense
223150
5 13 2016 $
325.85
Expense
223150
5 13 2016 $
156.00
Expense
223151
5 13 2016 $
380.00
Expense
223151
5 13 2016 $
22,680.00
Expense
223152
5 13 2016 $
753.73
Expense
223153
5 13 2016 $
238.00
Expense
223153
5 13 2016 $
18.00
Expense
223154
5 13 2016 $
1,148.40
Expense
223155
5 13 2016 $
136.00
Expense
223156
5 13 2016 $
18.73
Expense
223157
5 13 2016 $
250.05
Expense
223158
5 13 2016 $
17.44
Expense
223158
5 13 2016 $
155.29
Expense
223158
5 13 2016 $
112.35
Expense
223159
5 13 2016 $
213.00
Expense
223159
5 13 2016 $
223.00
Expense
223159
5 13 2016 $
6,765.81
Expense
223160
5 13 2016 $
Expense
223160
5 13 2016 $
1,809.89
Expense
223161
5 13 2016 $
453.60
Expense
223162
5 13 2016 $
390.14
Expense
223162
5 13 2016 $
1,525.59
Expense
223163
5 13 2016 $
133.75
Expense
223163
5 13 2016 $
143.56
Expense
223163
5 13 2016 $
50.56
Expense
223163
5 13 2016 $
50.22
Expense
223163
5 13 2016 $
289.39
Expense
223163
5 13 2016 $
201.30
Expense
223163
5 13 2016 $
24.63
Payee
Office Depot
Office Depot
Office Depot
Office Depot
Park Seed Wholesale
Pepsi Cola
Petty Cash
Petty Cash
Petty Cash
Phillips Corporation-Jeffreys Divis
School Datebooks
SiteOne Landscape Supply
SiteOne Landscape Supply
Skills USA Store
Snap-On Industrial
Son's Aviation
Southern Automotive
Technical Training Aids
Technical Training Aids
The Roberts Group Inc
Trane
VWR International LLC
Wiregrass Construction Co
Wright Express
Wright Express
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Page 145 of 217
Source
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Facility Renewal
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Testing
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Cafe
School of Nursing park lot phase 2
Facility Renewal
Auxiliary-Testing
Purpose
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
223163
5 13 2016 $
295.65
Expense
223163
5 13 2016 $
129.15
Expense
223163
5 13 2016 $
33.00
Expense
223163
5 13 2016 $
174.87
Expense
223163
5 13 2016 $
283.02
Expense
223163
5 13 2016 $
226.91
Expense
223163
5 13 2016 $
462.56
Expense
223163
5 13 2016 $
140.84
Expense
223163
5 13 2016 $
51.43
Expense
223163
5 13 2016 $
79.13
Expense
223163
5 13 2016 $
79.13
Expense
223163
5 13 2016 $
167.13
Expense
223091
5 13 2016 $
6,650.00
Expense
223091
5 13 2016 $
23,225.00
Expense
223092
5 13 2016 $
476.72
Expense
223093
5 13 2016 $
10.83
Expense
223094
5 13 2016 $
194.30
Expense
223095
5 13 2016 $
76.02
Expense
223096
5 13 2016 $
9,303.12
Expense
223097
5 13 2016 $
679.58
Expense
223098
5 13 2016 $
1,107.73
Expense
223099
5 13 2016 $
1,536.50
Expense
223100
5 13 2016 $
394.41
Expense
223101
5 13 2016 $
175.00
Expense
223101
5 13 2016 $
200.00
Expense
223101
5 13 2016 $
770.40
Expense
223102
5 13 2016 $
574.92
Expense
223102
5 13 2016 $
242.11
Expense
223103
5 13 2016 $
317.25
Expense
223104
5 13 2016 $
2,485.00
Expense
223105
5 13 2016 $
943.20
Expense
223106
5 13 2016 $
9,673.80
Expense
223107
5 13 2016 $
86.12
Expense
223107
5 13 2016 $
10.42
Expense
223108
5 13 2016 $
125.00
Expense
223108
5 13 2016 $
21.64
Expense
223109
5 13 2016 $
7,000.00
Expense
223110
5 13 2016 $
1,245.56
Expense
223111
5 13 2016 $
709.17
Expense
223111
5 13 2016 $
128.38
Expense
223111
5 13 2016 $
213.61
Expense
223111
5 13 2016 $
21.54
Expense
223112
5 13 2016 $
44.28
Expense
223113
5 13 2016 $
53.76
Expense
223114
5 13 2016 $
610.25
Expense
223115
5 13 2016 $
143.58
Expense
223116
5 13 2016 $
752.55
Expense
223117
5 13 2016 $
2,971.40
Expense
223118
5 13 2016 $
11.50
Expense
223119
5 13 2016 $
484.80
Expense
223120
5 13 2016 $
20.57
Expense
223121
5 13 2016 $
51.11
Expense
223122
5 13 2016 $
188.28
Expense
223122
5 13 2016 $
1,754.58
Payee
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Xerox Corporation
Advanced Equipment Solutions, Inc
Advanced Equipment Solutions, Inc
Airgas USA, LLC
AutoZone, Inc.
B & D Electric Motor Co
Best Robotics, Inc.
Bryan Edwards Pub Co
CDW Government Inc
Channel Publishing, Ltd.
Ci Sport Inc.
City of Cullman
City of Cullman
City of Cullman
Coca Cola
Coca Cola
Dade Paper Company
Dell
Eckenrod Ford
Eckenrod Ford
EON Reality Inc
F W Schumacher Co Inc
Ferguson
Ferguson
Ferguson
Ferguson
Golden Flake
Grainger
Graybar
Grimco, Inc.
Guest Aviation, LLC
InSight Mobile Data Inc
Jet-Pep Inc
Konica Minolta
Konica Minolta
Page 146 of 217
Source
AE State 15-16
Friends of Best
Auxiliary-Dorm
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Vending
Auxiliary-Bookstore
AE Federal 15-16
BOOST Federal 15-16
Forestry 2014-2015
Auxiliary-Cafe
Auxiliary-Vending
Auxiliary-Bookstore
Purpose
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
Non-cap Supplies
Rent - Facilities
Rent - Facilities
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
223122
5 13 2016 $
197.52
Expense
223122
5 13 2016 $
267.03
Expense
223122
5 13 2016 $
4.89
Expense
223123
5 13 2016 $
23.78
Expense
223123
5 13 2016 $
192.48
Expense
223123
5 13 2016 $
175.90
Expense
223124
5 13 2016 $ 115,987.54
Expense
223125
5 13 2016 $
708.56
Expense
223126
5 13 2016 $
1,019.32
Expense
223126
5 13 2016 $
313.03
Expense
223127
5 13 2016 $
1,000.00
Expense
223128
5 13 2016 $
79.76
Expense
223128
5 13 2016 $
218.10
Expense
223129
5 13 2016 $
642.55
Expense
223130
5 13 2016 $
10.40
Expense
223130
5 13 2016 $
35.77
Expense
223131
5 13 2016 $
2,641.19
Expense
223132
5 13 2016 $
668.31
Expense
223133
5 13 2016 $
47.07
Expense
223133
5 13 2016 $
48.07
Expense
223133
5 13 2016 $
478.98
Expense
223133
5 13 2016 $
8.80
Expense
223164
5 16 2016 $
1,100.00
Expense
223165
5 17 2016 $
1,665.97
Expense
223165
5 17 2016 $
36.32
Expense
223165
5 17 2016 $
287.35
Expense
223165
5 17 2016 $
1,874.22
Expense
223165
5 17 2016 $
40.48
Expense
223166
5 17 2016 $
1,600.00
Expense
223167
5 17 2016 $
2,800.00
Expense
223168
5 17 2016 $
142.50
Expense
223168
5 17 2016 $
60.00
Expense
223169
5 17 2016 $
3,401.00
Expense
223170
5 17 2016 $
1,114.79
Expense
223170
5 17 2016 $
653.98
Expense
223171
5 17 2016 $
240.00
Expense
223172
5 17 2016 $
296.01
Expense
223172
5 17 2016 $
781.10
Expense
223172
5 17 2016 $
132.30
Expense
223173
5 17 2016 $
3,353.50
Expense
223174
5 17 2016 $
300.00
Expense
223176
5 17 2016 $
122.55
Expense
223177
5 17 2016 $
150.00
Expense
223178
5 17 2016 $
936.00
Expense
223179
5 17 2016 $
414.80
Expense
223180
5 17 2016 $
229.00
Expense
223181
5 17 2016 $
100.00
Expense
223182
5 17 2016 $
1,600.00
Expense
223183
5 17 2016 $
433.66
Expense
223184
5 17 2016 $
661.84
Expense
223185
5 17 2016 $
400.00
Expense
223186
5 17 2016 $
279.50
Expense
223187
5 17 2016 $
90.79
Expense
223187
5 17 2016 $
306.51
Payee
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
Konica Minolta
McCoy
MCM Group
MCM Group
Moore, Bobby K.
National Financial Institution Supp
Nike Branded Custom Sport
O'Reilly Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
O'Reilly Auto Parts
AACUBO
Alabama Media Group
Alabama Media Group
Awards Palace LLC
Awards Palace LLC
Balfour
BSN Sports
BSN Sports
Cameron, Gary
CDW Government Inc
CDW Government Inc
CDW Government Inc
CPP, Inc
Grandma's Laundry
Hall, Thea D.
Hand Arendall LLC
Instructional Officers Association
Lamar Companies
Lipsey, Linda M.
Lovell, Sarah F.
Music Theater Internation
Office Depot
Office Depot
Page 147 of 217
Source
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
ANS
Volleyball
Softball Club
Softball Club
Job Fair
AE State 15-16
Drama Club
Purpose
Rent - Equipment
Rent - Equipment
Rent - Equipment
Rent - Equipment
In State-Mileage
Discounts Earned
Prepaid Expenses
Discounts Earned
In State-Mileage
Legal Services
In State-Mileage
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
223187
5 17 2016 $
393.48
Expense
223188
5 17 2016 $
644.13
Expense
223189
5 17 2016 $
195.00
Expense
223190
5 17 2016 $
500.00
Expense
223191
5 17 2016 $
170.00
Expense
223192
5 17 2016 $
816.42
Expense
223193
5 17 2016 $
2,400.00
Expense
223193
5 17 2016 $
300.00
Expense
223193
5 17 2016 $
550.00
Expense
223194
5 17 2016 $
240.00
Expense
223195
5 17 2016 $
212.49
Expense
223196
5 17 2016 $
170.00
Expense
223197
5 17 2016 $
29.50
Expense
223198
5 17 2016 $
114.70
Expense
223199
5 17 2016 $
3,869.00
Expense
223200
5 17 2016 $
95.90
Expense
223201
5 17 2016 $
162.00
Expense
223202
5 17 2016 $
856.07
Expense
223203
5 17 2016 $
193.08
Expense
223204
5 17 2016 $
2,173.05
Expense
223205
5 17 2016 $
1,528.94
Expense
223206
5 17 2016 $
265.00
Expense
223206
5 17 2016 $ 109,653.13
Expense
223206
5 17 2016 $
1,503.46
Expense
223206
5 17 2016 $
1,059.41
Expense
223207
5 17 2016 $
19,708.83
Expense
223208
5 18 2016 $
120.00
Expense
223208
5 18 2016 $
44.41
Expense
223209
5 18 2016 $
69.00
Expense
223209
5 18 2016 $
1,250.00
Expense
223209
5 18 2016 $
265.21
Expense
223209
5 18 2016 $
191.85
Expense
223209
5 18 2016 $
19.00
Expense
223209
5 18 2016 $
195.00
Expense
223209
5 18 2016 $
1,450.00
Expense
223209
5 18 2016 $
1,490.64
Expense
223209
5 18 2016 $
195.00
Expense
223209
5 18 2016 $
282.03
Expense
223209
5 18 2016 $
220.02
Expense
223209
5 18 2016 $
4,692.73
Expense
223209
5 18 2016 $
245.36
Expense
223209
5 18 2016 $
8.58
Expense
223209
5 18 2016 $
851.63
Expense
223209
5 18 2016 $
1,917.72
Expense
223209
5 18 2016 $
399.54
Expense
223209
5 18 2016 $
20.82
Expense
223209
5 18 2016 $
992.21
Expense
223209
5 18 2016 $
73.00
Expense
223209
5 18 2016 $
19.25
Expense
223210
5 19 2016 $
24,170.36
Expense
223210
5 19 2016 $
8,492.47
Expense
223210
5 19 2016 $
2,446.50
Expense
223210
5 19 2016 $
7,244.50
Expense
223218
5 20 2016 $
2,281.12
Payee
Office Depot
Pack's Nursery Inc
Phi Theta Kappa
Platinum Educational Group
Preston, James
Prize Possessions Inc
Ragsdale, Dustin J.
Richter, Hannah B.
Slatton, Ronald F.
The Cullman Times
The Cullman Times
Thompson, James A.
University of Alabama Health Servic
Voce, Amanda N.
West Payment Center
York, Judy A.
Directv LLC
Directv LLC
Rittenhouse
Rittenhouse
Rittenhouse
Rittenhouse
American Technical Publishing
Page 148 of 217
Source
Facility Renewal
Phi Theta Kappa
BOOST Federal 13-14
Drama Club
AE State 15-16
Auxiliary-Bookstore
Auxiliary-Dorm
Auxiliary-Dorm
Baseball Club
Baseball Club
Baseball Club
Golf Club
Golf Club
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Bookstore
Purpose
License Fees
In State-Mileage
In State-Mileage
Subscriptions
Electricity
Electricity
Water & Sewer
Electricity
Gas & Heating Fuel
Subscriptions
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Expense
223219
5 20 2016 $
116.91
Expense
223220
5 20 2016 $
68.00
Expense
223221
5 20 2016 $
391.02
Expense
223221
5 20 2016 $
211.60
Expense
223222
5 20 2016 $
472.68
Expense
223223
5 20 2016 $
466.20
Expense
223224
5 20 2016 $
241.25
Expense
223225
5 20 2016 $
914.24
Expense
223226
5 20 2016 $
80.41
Expense
223227
5 20 2016 $
36,600.00
Expense
223228
5 20 2016 $
2,448.00
Expense
223229
5 20 2016 $
104.73
Expense
223229
5 20 2016 $
39.88
Expense
223230
5 20 2016 $
324.40
Expense
223231
5 20 2016 $
877.80
Expense
223232
5 20 2016 $
32.40
Expense
223233
5 20 2016 $
26.88
Expense
223234
5 20 2016 $
122.22
Expense
223234
5 20 2016 $
134.44
Expense
223235
5 20 2016 $
2,805.21
Expense
223235
5 20 2016 $
1,528.09
Expense
223235
5 20 2016 $
738.65
Expense
223236
5 20 2016 $
8,731.95
Expense
223237
5 20 2016 $
5,533.75
Expense
223238
5 20 2016 $
10.50
Expense
223239
5 20 2016 $
903.48
Expense
223240
5 20 2016 $
711.66
Expense
223240
5 20 2016 $
44.38
Expense
223241
5 20 2016 $
410.83
Expense
223243
5 20 2016 $
217.79
Expense
223244
5 20 2016 $
539.00
Expense
223245
5 20 2016 $
642.55
Expense
223246
5 20 2016 $
36.08
Expense
223247
5 20 2016 $
114.70
Expense
223248
5 20 2016 $
402.52
Expense
223249
5 20 2016 $
14,830.00
Expense
223250
5 20 2016 $
837.00
Expense
223250
5 20 2016 $
1,066.40
Expense
223250
5 20 2016 $
756.40
Expense
223251
5 20 2016 $
1,839.10
Expense
223252
5 20 2016 $
4,655.70
Expense
223253
5 20 2016 $
304.43
Expense
223253
5 20 2016 $
840.00
Expense
223254
5 20 2016 $
1,907.50
Expense
223254
5 20 2016 $
1,560.00
Expense
223255
5 20 2016 $
3,258.00
Expense
223256
5 20 2016 $
2,393.49
Expense
223257
5 20 2016 $
95.96
Expense
223258
5 20 2016 $
66.30
Expense
223259
5 20 2016 $
206.38
Expense
223259
5 20 2016 $
515.50
Expense
223260
5 20 2016 $
8,930.98
Expense
223261
5 23 2016 $
216.32
Expense
223262
5 25 2016 $
15,661.17
Payee
AutoZone, Inc.
CDW Government Inc
CDW Government Inc
Cintas Corporation
Coca Cola
Cook's Pest Control
Crow, Kenneth C.
Directv LLC
Elsevier, Inc.
Fastenal
Fastenal
Ferguson
Gear for Sports
German, Lisa J.
Golden Flake
Grainger
Grainger
Graybar
Graybar
Graybar
Hand Arendall LLC
Hudson, Mattie L.
Konica Minolta
Konica Minolta
Lowe's
Meyer Distributing Company
O'Reilly Auto Parts
Penske Truck Leasing
Phillips Corporation-Jeffreys Divis
Powe General Contracting, LLC
RJ Young Company
Roaring Spring Paper Products
Sherwin Williams
Sherwin Williams
Son's Aviation
Son's Aviation
Strickland Paper
Tenison, Ralph B.
Hand Arendall LLC
Page 149 of 217
Source
Auxiliary-Testing
Auxiliary-Cafe
Auxiliary-Bookstore
Facility Renewal
Auxiliary-Vending
Facility Renewal
Auxiliary-Dorm
Auxiliary-Testing
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
Auxiliary-Vending
AE State 15-16
Auxiliary-Bookstore
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Facility Renewal
Auxiliary-Bookstore
Auxiliary-Bookstore
Auxiliary-Vending
Auxiliary-Bookstore
Purpose
In State-Mileage
Legal Services
Rent - Equipment
Rent - Equipment
Rent - Equipment
Legal Services
Freight
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
Expense
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
223263
5 25 2016 $
52,466.38
223264
5 25 2016 $
145.00
223265
5 25 2016 $
476.00
223266
5 25 2016 $
892.92
223267
5 25 2016 $
4,060.16
223268
5 25 2016 $
817.88
223269
5 25 2016 $
824.61
223270
5 25 2016 $
1,075.00
223270
5 25 2016 $
299.00
223271
5 25 2016 $
140.00
223272
5 25 2016 $ 294,232.53
223272
5 25 2016 $
156.00
223272
5 25 2016 $
312.00
223272
5 25 2016 $
312.00
223273
5 25 2016 $
12,200.00
223274
5 25 2016 $
12.00
223275
5 25 2016 $
2,125.00
223276
5 25 2016 $ 261,195.08
223277
5 25 2016 $
135.63
223278
5 25 2016 $
340.00
223279
5 25 2016 $
662.81
223280
5 25 2016 $
653.43
223281
5 25 2016 $
7,133.33
223282
5 25 2016 $ 145,090.35
223282
5 25 2016 $ 213,723.64
223283
5 25 2016 $
919.66
223284
5 25 2016 $
32.29
223285
5 25 2016 $
311.64
223286
5 25 2016 $
233.93
223287
5 25 2016 $
293.96
223288
5 25 2016 $
53.89
223289
5 25 2016 $
98.42
223289
5 25 2016 $
1,184.21
223289
5 25 2016 $
2,223.14
223289
5 25 2016 $
76.65
223289
5 25 2016 $
76.67
223289
5 25 2016 $
76.67
223290
5 25 2016 $
103.52
223290
5 25 2016 $
65.10
223290
5 25 2016 $
99.70
223290
5 25 2016 $
77.88
223290
5 25 2016 $
285.68
223290
5 25 2016 $
65.10
223290
5 25 2016 $
142.97
223290
5 25 2016 $
65.10
PAYROLL
5 25 2016 $
3,750.00
PAYROLL
5 25 2016 $
4,907.42
PAYROLL
5 25 2016 $
4,555.00
PAYROLL
5 25 2016 $
390.00
PAYROLL
5 25 2016 $
1,440.00
PAYROLL
5 25 2016 $
450.00
PAYROLL
5 25 2016 $
4,777.42
PAYROLL
5 25 2016 $
4,993.07
PAYROLL
5 25 2016 $
4,285.00
Payee
American Funds
Benevolent Fund
Michael Ford
Michael Ford
Peehip
Peehip
Peehip
Peehip
Peiraf/Rsa-1
Scholarship Fund
Security Benefit
Teachers Retirement
Valic
Wells Fargo
Wells Fargo
Grimes, Julia
Hodges, Jimmy W.
Johnson, Michael L.
Meeks, John D.
Robertson, Jamie M.
AT & T
AT & T
AT & T
AT & T
AT & T
AT & T
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Verizon Wireless
Abbott Jarrod Todd
Adams Alina S
Adams Dana D
Adams Tracy S
Akin Linda L
Akridge Steven Chad
Aldridge Penny
Allen Brian Wayne
Allen Connie C
Page 150 of 217
Source
BOOST Federal 13-14
Auxiliary-Dorm
Auxiliary-Bookstore
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
PEEHIP Payable
Instructional Salaries-D
FICA Payable
In State-Mileage
In State-Mileage
In State-Mileage
In State-Mileage
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Communications
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
5 25 2016 $
8,066.92
PAYROLL
5 25 2016 $
6,493.56
PAYROLL
5 25 2016 $
810.00
PAYROLL
5 25 2016 $
3,526.58
PAYROLL
5 25 2016 $
5,638.57
PAYROLL
5 25 2016 $
720.00
PAYROLL
5 25 2016 $
6,450.08
PAYROLL
5 25 2016 $
3,979.75
PAYROLL
5 25 2016 $
7,556.44
PAYROLL
5 25 2016 $
1,152.00
PAYROLL
5 25 2016 $
690.00
PAYROLL
5 25 2016 $
7,409.89
PAYROLL
5 25 2016 $
4,285.00
PAYROLL
5 25 2016 $
132.00
PAYROLL
5 25 2016 $
270.00
PAYROLL
5 25 2016 $
3,824.33
PAYROLL
5 25 2016 $
2,261.83
PAYROLL
5 25 2016 $
3,452.33
PAYROLL
5 25 2016 $
7,634.89
PAYROLL
5 25 2016 $
2,505.97
PAYROLL
5 25 2016 $
2,708.50
PAYROLL
5 25 2016 $
2,150.62
PAYROLL
5 25 2016 $
7,001.89
PAYROLL
5 25 2016 $
555.56
PAYROLL
5 25 2016 $
3,611.11
PAYROLL
5 25 2016 $
779.00
PAYROLL
5 25 2016 $
1,314.00
PAYROLL
5 25 2016 $
3,204.46
PAYROLL
5 25 2016 $
90.00
PAYROLL
5 25 2016 $
180.00
PAYROLL
5 25 2016 $
675.00
PAYROLL
5 25 2016 $
7,323.17
PAYROLL
5 25 2016 $
1,342.00
PAYROLL
5 25 2016 $
792.00
PAYROLL
5 25 2016 $
1,273.00
PAYROLL
5 25 2016 $
540.00
PAYROLL
5 25 2016 $
6,287.49
PAYROLL
5 25 2016 $
3,824.33
PAYROLL
5 25 2016 $
4,714.60
PAYROLL
5 25 2016 $
1,314.00
PAYROLL
5 25 2016 $
75.00
PAYROLL
5 25 2016 $
374.00
PAYROLL
5 25 2016 $
3,979.75
PAYROLL
5 25 2016 $
5,416.78
PAYROLL
5 25 2016 $
457.67
PAYROLL
5 25 2016 $
3,973.25
PAYROLL
5 25 2016 $
4,345.08
PAYROLL
5 25 2016 $
3,124.70
PAYROLL
5 25 2016 $
3,757.42
PAYROLL
5 25 2016 $
342.00
PAYROLL
5 25 2016 $
4,285.00
PAYROLL
5 25 2016 $
6,279.89
PAYROLL
5 25 2016 $
6,691.86
PAYROLL
5 25 2016 $
317.75
Payee
Allen Ladonna N
Alley Sharon P
Allred Judith K
Armstrong Tammy G
Askea Crystal
Atchley Barbara P
Attaway Donna B
Ayers Terry A
Baggett Hollis W
Bailey Kenneth Paul
Baker Jeremy
Baker Mechelle
Barber Virginia A
Barnes Mary P
Barnett Kristi A
Bates Peggy Lambert
Beasley Brooke Allison
Beck Susan K
Bellmon Timothy
Benson Jeffrey
Bentley June W
Blackmon Jamie Lynn
Blackwood Frankey A
Blevins Pamela R
Bolin Richard Mark
Borden Holly Ezell
Borden Matthew C
Borden Sidney N
Bowling Deborah
Boyd Jimmy Lance
Bradford Marsha K
Brand Judythe G
Brannan Bonnie Gail
Briehn Connie Sue
Brindle Alden W
Britton Agnes Rene
Britton Bobby W
Brock Tania Louise
Brooks Brandon D
Brown Janet L
Brunner Stacey H
Buckelew Kathy L
Page 151 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
5 25 2016 $
3,309.15
PAYROLL
5 25 2016 $
4,590.33
PAYROLL
5 25 2016 $
4,907.42
PAYROLL
5 25 2016 $
202.50
PAYROLL
5 25 2016 $
45.00
PAYROLL
5 25 2016 $
2,272.73
PAYROLL
5 25 2016 $
616.00
PAYROLL
5 25 2016 $
391.50
PAYROLL
5 25 2016 $
3,675.42
PAYROLL
5 25 2016 $
300.00
PAYROLL
5 25 2016 $
522.00
PAYROLL
5 25 2016 $
2,187.33
PAYROLL
5 25 2016 $
1,842.01
PAYROLL
5 25 2016 $
532.00
PAYROLL
5 25 2016 $
4,176.42
PAYROLL
5 25 2016 $
490.00
PAYROLL
5 25 2016 $
4,047.25
PAYROLL
5 25 2016 $
600.00
PAYROLL
5 25 2016 $
3,675.42
PAYROLL
5 25 2016 $
247.60
PAYROLL
5 25 2016 $
810.00
PAYROLL
5 25 2016 $
720.00
PAYROLL
5 25 2016 $
270.00
PAYROLL
5 25 2016 $
457.25
PAYROLL
5 25 2016 $
2,038.42
PAYROLL
5 25 2016 $
543.76
PAYROLL
5 25 2016 $
2,857.42
PAYROLL
5 25 2016 $
2,857.17
PAYROLL
5 25 2016 $
1,889.83
PAYROLL
5 25 2016 $
3,757.42
PAYROLL
5 25 2016 $
237.37
PAYROLL
5 25 2016 $
6,009.89
PAYROLL
5 25 2016 $
600.00
PAYROLL
5 25 2016 $
270.00
PAYROLL
5 25 2016 $
4,507.42
PAYROLL
5 25 2016 $
3,757.42
PAYROLL
5 25 2016 $
555.56
PAYROLL
5 25 2016 $
2,559.58
PAYROLL
5 25 2016 $
6,209.75
PAYROLL
5 25 2016 $
8,283.92
PAYROLL
5 25 2016 $
2,931.58
PAYROLL
5 25 2016 $
5,916.67
PAYROLL
5 25 2016 $
868.00
PAYROLL
5 25 2016 $
4,285.00
PAYROLL
5 25 2016 $
5,713.33
PAYROLL
5 25 2016 $
3,229.42
PAYROLL
5 25 2016 $
566.50
PAYROLL
5 25 2016 $
4,577.60
PAYROLL
5 25 2016 $
6,983.44
PAYROLL
5 25 2016 $
742.50
PAYROLL
5 25 2016 $
1,210.83
PAYROLL
5 25 2016 $
2,500.00
PAYROLL
5 25 2016 $
247.60
PAYROLL
5 25 2016 $
200.00
Payee
Burks Ricky L
Burns Theresa
Burroughs Denise D
Burtram Amy Leigh
Butts Scott W
Bynum Jason E
Calahan Jennifer B
Calvert Edwin
Camp Aimee
Carden Judie N
Casey Jonee Willene
Castleberry Edward
Chaffin Christopher
Chaffin Stanley H
Chandler June
Chenault Carol D
Cobb Ben C
Cobb Jesse C
Conn Donna T
Cook Robert Henry
Copeland Susan M
Couch Pamela B
Coy Kathryn S
Creech Paul
Crosby Mary Ann
Crow Glynice H
Crow Kenneth C
Culpepper Ann H
Cupp Jennifer Kreps
Daniel Ramon A
Daniel Randy W
Davis Charles A
Davis Judson E
Davis Krystal
Davis Robert S
Dean Lindsay Kay
Dean Lynda S
Dillashaw Bobbie R
Page 152 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Agency
Fiscal_Year
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
Category
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
EXPENSE
PAYROLL
5 25 2016 $
5,377.99
PAYROLL
5 25 2016 $
1,964.00
PAYROLL
5 25 2016 $
3,038.83
PAYROLL
5 25 2016 $
132.00
PAYROLL
5 25 2016 $
3,675.42
PAYROLL
5 25 2016 $
240.00
PAYROLL
5 25 2016 $
270.00
PAYROLL
5 25 2016 $
1,111.11
PAYROLL
5 25 2016 $
6,113.33
PAYROLL
5 25 2016 $
1,622.00
PAYROLL
5 25 2016 $
540.00
PAYROLL
5 25 2016 $
9,348.33
PAYROLL
5 25 2016 $
3,824.33
PAYROLL
5 25 2016 $
792.00
PAYROLL
5 25 2016 $
200.75
PAYROLL
5 25 2016 $
360.00
PAYROLL
5 25 2016 $
202.67
PAYROLL
5 25 2016 $
1,360.08
PAYROLL
5 25 2016 $
765.00
PAYROLL
5 25 2016 $
472.60
PAYROLL
5 25 2016 $
1,509.23
PAYROLL
5 25 2016 $
2,954.63
PAYROLL
5 25 2016 $
7,630.33
PAYROLL
5 25 2016 $
4,401.67
PAYROLL
5 25 2016 $
262.50
PAYROLL
5 25 2016 $
2,187.50
PAYROLL
5 25 2016 $
341.00
PAYROLL
5 25 2016 $
60.50
PAYROLL
5 25 2016 $
1,111.11
PAYROLL
5 25 2016 $
270.00
PAYROLL
5 25 2016 $
4,202.17
PAYROLL
5 25 2016 $
3,957.42
PAYROLL
5 25 2016 $
5,018.83
PAYROLL
5 25 2016 $
8,911.75
PAYROLL
5 25 2016 $
3,675.42
PAYROLL
5 25 2016 $
248.00
PAYROLL
5 25 2016 $
225.00
PAYROLL
5 25 2016 $
7,594.89
PAYROLL
5 25 2016 $
2,754.17
PAYROLL
5 25 2016 $
858.00
PAYROLL
5 25 2016 $
2,557.99
PAYROLL
5 25 2016 $
1,215.47
PAYROLL
5 25 2016 $
2,634.33
PAYROLL
5 25 2016 $
4,590.33
PAYROLL
5 25 2016 $
4,416.89
PAYROLL
5 25 2016 $
6,886.58
PAYROLL
5 25 2016 $
2,410.75
PAYROLL
5 25 2016 $
540.00
PAYROLL
5 25 2016 $
2,857.17
PAYROLL
5 25 2016 $
810.00
PAYROLL
5 25 2016 $
974.38
PAYROLL
5 25 2016 $
264.00
PAYROLL
5 25 2016 $
5,298.56
PAYROLL
5 25 2016 $
420.00
Payee
Doss Angela P
Downs Karen D
Dudchock Pamela M
Dunkle Jennifer E
Dunn Donna R
Durand Robert C
Dyer William
Ebert Barbara Alyn
Edwards Charlotte H
Edwards Cynthia A
Edwards Melinda C
Edwards Terry D
Elrod Leslie Faith
Evans Vickie Leann
Farmer Maranda F
Ferguson Sharon S
Fincher Anna Gwen
Fincher Judy Coker
Fine Jacob Matthew
Fisher Virginia
Flanigan Alyce M
Fortner Tilisa Ball
Franklin Tony
Frasier Rebecca
Fuqua Kathleen K
Fuqua Tracie L
Gamble Mark
Gann Russell L
German Lisa J
Gibbs Teresa A
Gillis Sara N
Glasscock Helen P
Glasscock Melanie A
Glenn Robert Hugh
Godwin Natalie R
Golovkina Valentina
Gouchtchina Nina
Grace Timothy L
Graham Kristi Lynne
Graves Rebecca Ann
Green Courtney Long
Griffin Carol P
Grimes Julia
Grimmett Cheril B
Grund Vicki Dawn
Hackney Casey Eugene
Hall Brian T
Hall Glenn Earl
Page 153 of 217
Source
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Purpose
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
College
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
16
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Agency
Fiscal_Year
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Wallace State Community College Hanceville Expenditures 8.31.16

Transcription

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